Frere - | STATE OF COLORADO GENERAL ASSEMBLY o ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE ARNDT Roundtrip Mileage: Home to Capitol and Return ‘32 miles ~@ = $049 F468 Payment Requested: 2 Iicrge: ties @ S 6488 erdiem: | Dos @ 19500 Total Requested: Pease use this area for any comments or changes, |oerty thatthe statements in the above schedule are rue and justin all respects; that payment ofthe amounts aimed herein has not and wil nt be reimbursed io me from any other sources: that my schedueof travel wes performed by me on ofcial State business and not for personal purposes; and that | actualy incurred er pad pet ees ep yee i onal een ef Ete sm enge Payee: Date:HAT lo 2 STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘January 2016 REPRESENTATIVE J. BECKER Roundtrip Mileage: Home to Capitol and Return 168 miles =< @ $049 $ 8232 Payment Requested: Teta wage: 3 tee sam 244,46 ee oe +3108. Total Requested: Please use this area for any comments or changes. | cert that the statements inthe above schedule ae true and justin al respects; that payment of the amounts ‘claimed herein has not and wil ot be reimbursed tome fom ary other sources, that my schedule of travel was performed by me on ofl State business and not for personal purposes: and tat | scaly incued or paid fhe operating expenses of the motor venice for which relmbursements claimed on 2 mieage Dass, Payee: Date: “J /6~/Hainer — 5 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE BROWN: Roundtrip Mileage: Home to Capitol and Return 670 miles @ =~ $049 $328.30 Payment Requested: Total Mileage: 2 wins @ $52830 3_444° Airco: aes Parking: se Per Diem: 7 dys @ $ 195.00 53,706.57 Total Requested: 3s _aooa 7 nas uot aes for any comments or changes. Borere] tte. Legpas clr will tac by plone: 4st Pate te pesiifts MRS Lorne aol Somlal aerial ee | oerty tha the statements in the above schedule are tre and justin al respects; that payment ofthe amounts {chimed herein has not ahd wil nol be reimburaes fo me fom anyother sours; that my schedule of travel was perormad by me on ofcal Stale business and nt for personal purposes: and tat | ectualyncurted or paid ‘he operating expenses ofthe motor vehicle or which reimbursements claimed on 2 mileage basis. eye Fictale we = STATE OF COLORADO GENERAL ASSEMBLY 04 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE BUCK Rounatrip age: Home to Capitol and Rew ‘4miles @ = § 049 $ 5585 Payment Requested: esse: 3 te @ 5 sso rervien; [7 one @ 18500 Total Requested: Please use this area for any comments or changes. sesleriee: $_3,015.2° saaen | cetiy that the statements in the above schedule are tue and justin all respects; that payment of the ‘amounts claimed hersin has nt and il ne be reimbursed to me rom any other sources hat my schedule of {Tevel wos performed by me on offal State business and not fr personal purposes; and that | actually ‘eure or pa he operting expenses ofthe motor vehicle fr which reimbursement is claimed on 2 mile=ge DasieHerero - 5 ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE MITSCH BUSH Roundtrip Mileage: Home to Capitol and Return 326 miles §«@ $049 § 100.72 Payment Requested: Total 2 w mileage: __> Tres @ 316072 s_4ez. Per Diem: (a days @ $ 195.00 s_2,120.7° Total Requested: Poase use thi area for any comments or changes. | cetiy thatthe statements In the above schedule ae tue and Just n al respect; that payment of the ‘ancuns claimed heen has not and will nat be reimbursed fo me rom anyother sourees hat my schedule of travel as performed by me on offi Stale business and not for personal puposes: and that | actually incurred or pas he anaraling expenses ofthe mator vehi for whlch reimbursement is claimed on 2 mileege basis oo F: Mb beh, yeh Payee: = YE, = Date:] —/F DLL sifpivHNeertl - & ‘STATE OF COLORADO GENERAL ASSEMBLY 06: ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE CARVER Roundtrip Mileage: Home to Capitol and Return 120 miles =@ $049 $ 6370 Payment Requested: Tota mierge: 3 Tips @ $6370 slo ¥ peroiem: /7 ae @ —$ 19500 5370S Total Requested: Please use this area for any comments or changes. | certify that the statements in te above schedule ae tue and justin ll respects; that payment ofthe amounts ‘aimed herein has not and wal nol be reimbursed to me from any cher sources; tht my schedule of travel was. performed by me on ofl Stale business and not for personal purposes; and tt! actually incurred cr paid {he operating expenses of he motor vehicle for which rlmbuteement sCaimed on a mileage bassLyNnerte — 7 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE CORAM Roundtrip Mileage: Home to Capitol and Return S20 mine = @) OAD $250.70 Payment Requested: Total iteage: 2 tips @ $ 25070 s_ 214.10 — Por Diem: 4G_ vas @ $ 195.00 s_220f,6% . Ljo~ Total Requested: Cbeegs Please use this area for any comments or changes. | cert that he statements inthe above schedule are true and ust all respects; that payment ofthe amounts aimed heren has not and will net be reimbursed to me fom any other sources; that my scheduie of travel vas performed by me on offi Stale business and not for personal purposes: and tht | actually ineued or ald fhe operating expenses ofthe motor vehicle for which remmbursement is claimed on 8 mileage bass. ene Date: LLL 2 Wb.Hemrie- 8 STATE OF COLORADO GENERAL ASSEMBLY 08. SESSION TRAVEL EXPENSE - NON-METRO- January 2016 REPRESENTATIVE DELGROSSO Roundtrip Mileage: Home to Capitol and Return 106 mies @ $049 $ S104 Payment Requested: tot z 2 eae: twee seme 58 Per Diem: A Days @ $195.00 $_2,340 °° Total Requesta | certy that the statements in the above schedule are te and justin all respects; that payment of the ‘amounts caimod herein has not and wil not be reimbursed to me from any other sources; that my schedule of travel was performed by me on offcial Stale business and not for personal purposes, and that | actually tuted or pel the opersing expenses ofthe motor vehi fr whieh felmbursament i clalmed on 2 mileage basis, payee: 2/652, ey pate: _///¢/idrte ~ 4 STATE OF COLORADO GENERAL ASSEMBLY oo ‘SESSION TRAVEL EXPENSE - NON-METRO “January 2016 REPRESENTATIVE ESGAR Rouncitip Mileage: Home to Capitol and Return Se mee es ome SNt872 Payment Requested: Teta 16 wacage: 3 tie @ — s1t872 wooo @ rerviem: [OD cae @ #19500 32S sBiZGOn le Please use this area for any comments or changes. Total Requeste | catiy thatthe statements in the above schedule are tte and justin all expects; that payment of the ‘amounts claimed herein has not and wll nat be reimbursed to me rom any oer sources; thal my schedule of travel was perfoomed by me on offal Site business and not for personal purposes; and that | actually Inovrred or pal the aperaling evpaneesof ha mo vehicle fr which remursementisclamed on 8 meas = a husedesiang ‘ Saree[Nmrie- to STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE GINAL. Roundtrip Mileage: Home to Capitol and Return 130 miles = @ —§ 049 $ 6370 Payment Requested: Mileage: 46 3 ties @ peroiem: JF vas @ Total Requested: Please use this area for any comments or changes. | cerity thatthe statements Inthe above schedule are tue and justin all specs; that payment of the ‘amounts claimed herein hs not and wil not be reimbursed to me fom any other sources; tha my schedule of travel wos performed by me on offal State business and not for personal purposes, and that I actully ‘peur or pal the operating sxpantas of the mator vehicle for whieh reimbursements claed on a mileage basis payee ft 7 Date: (_,-/5- 201eBNWT - UU STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE HAMNER Roundtrip mileage: Home to Capitol and Return 14458 miles @ = $ O49 $ 7084 Payment Requested: micags: _? tes @ $ 7084 s Perpiem: _[T _ days @ $195.00 $3105. > Total Requested: sgan= ease use this area for any comments or changes. | cetiy thatthe statements in the above schedule are tue and justin all especis; that payment of the ‘amounts claimed heren bas not and will at be reimbursed tome rom any oer sources hal my schedule of travel wos peviormed by me on offal Ste business and not fr personal purposes, and that | actully inetered apa he operating expenses of the olor Vehicle or which reembursement is claimed on 3 mieoge basisprune - 12 STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO ‘January 2016 REPRESENTATIVE HUMPHREY Roundtrip Mileage: Home to Capitol and Retum. 14756 miles ~@ $048 $ 72.30 Payment Requested: Total mussge Stes @ 8 7250 s_ 20s? Per Diem: Days @ $195.00 $_3y20.°° Total Requested: Ploase use thie area for any comments or changes. | cei that the statements in the above schedule are tue and just in all espects; that payment of the ‘amounts claimed herein has not and wll not be reimbursed to me from anyother sources; hal my schedule of travel was perored by me on ofl Stale business and not for personal purposes: and that | actully inured or pad ho operating expanse of ha meine vehi for whieh reimbursement i clarmed on @ mileage basisHN - 13 ‘STATE OF COLORADO GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE JOSHI Roundtrip Mileage: Home to Capitol and Retum ‘12 miles @ $049 § 6468 Payment Requested: Total wieoge: 2 Tin @ 6488 s_iahot Per Diem: Das @ $ 195.00 $_2,510.°° Total Requested: Please use this area for any comments or changes. Exclude MLK | cetiy hat the statements in the above schedule are true and Justin al respects; that payment of the ‘amounts claimed herein has not and wl not be reimburse tome from anyother sources hal my schedule of travel was performed by me on offi Slate business and not for personal puposes. and that | actully Incurred of pal the operating expenses of fhe mote vehi oe whieh reenbursemant is clarmed on 2 mileage esis a oar a oe. Date: svnner — 14, STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE KLINGENSCHMITT Roundtrip Mileage: Home to Capitol and Return 1284 miles @ $049 $ 6999 Payment Requested: Micage: 3 Tis @ $ ca98 Periem _\% oa @ $ 195.00 $_3,510.°° Total Requested: Please use thi area for any comments or changes. | corti that he statement inthe above schedule ae rue and just in all respects; tht payment ofthe amounts ‘aed herein has not and wl nol be reimbursed to me fom any other sources; that my schedule of travel wes performed by me of ofcal State business and not for personal purposes; end that! actually incurred or paid {he operating expenses of the motor venice for which reimbursement is clamed on a mileage bass Payee: Date: _J€ aad 6LNMne = 1S ‘STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE LANDGRAF Roundtrip Mileage: Home to Capitol and Return 1606 mies @ $ 049 $ 78.69 Payment Requested: Mileage: Ties @ $ 7869 PerDiem: AQ Days @ $195.00 Total Requested: Please use this area for any comments or changes. | ceri that the statements inthe above schedule are tre and justi all respects that payment ofthe amounts ‘laimed herein has not and wil no be reimbursed to me rom any other soures; that my schedule of travel was performed by me on offal State business and not for personal purposes; and that | actualy incurred or paid the operating expenses of he motor vehicle for which rembursement is lamed on a mieage bass, Pane ee Wes Dee: (18 Apanel — Ie STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO ‘January 2016 REPRESENTATIVE LEE Roundtrip Mileage: Home to Capitol and Return ‘smiles @ $049 § 7056 Payment Requested: Total ES 3 7056 s_2ut $195.00 53s Total Requested: sgaee Poaso use this area for any comments or changes. | cet thatthe statements in the above schedule are tue and just all respects; that payment of the ‘amounts claimed herein has not and wil ot be reimbursed ome fom any ctr sources; thal my schedule of ‘tavel was performed by me on offal Slate business and not fer personal purposes, and that | actualy Incurred oe pas he aparaing expenses of he mest: vehicle for which reimbursement i claimed on a mileage basispawn = 17 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE LUNDEEN Roundtrip Mileage: Home to Capitol and Return 404 miles @ «$049 $ 50.96 Payment Requested: ma og 5 5098 s{xz. 8 887 319800 Bre Total Requested: Ploase use this area for any comments or changes. Vigna _—— | catty that the statements inthe above schedule are ue and just all respecs; thal payment ofthe amounts ‘lame herein has not and wil not be reimbureed fo me from any oer sources; that my Schedule of travel was performed by me on offell State business and not for personal purposes; and that! actually inured or aid {he operating expenses of the motor vehicle for wnigh remoursemert is simed on a mileage besenwt - 18 ‘STATE OF COLORADO. GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE -NON-METRO January 2016 REPRESENTATIVE NAVARRO-RATZLAFF Roundtrip Mileage: Home to Capitol and Return 2a miles <@ $049 § 108.78 Payment Requested: 3 Mieage: Ties @ $108.78 rerven: {A ome @ $1600 Total Requested Pease use this ares for any comments or changes. | cetiy thatthe statements in the above schedule ae tue and just in al expects; that payment of the ‘amounts claimed heren has not and wl et be reimbursed to me rom any other sources; hal my schedule of Taye! wos performed by me on offal Sia business and not for personal purposes, and that | actually \feurred or pei the operating expensoz of the motor vehi for ubieh reimbursements laimed an a milage basisNet ~ 14 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE NORDBERG: Roundtrip Mileage: Home to Capitol and Return ‘4miles @ $049 § 55.86 Payment Requested: 4 Mieage: 7 Tips @ $5586 Peroiem: 1D vo @ $195.00 Total Requested: tea for any comments or changes. | certly thatthe statements in the above schedule are tue and justin all espects that payment of the ‘amounts claimed heren has not and will at ba reimburses tome rom any oar sources; that my schedule of travel wos perfonned by me on offal State business and not for personal purposes; and that | actually Ineutred or pal he aneraing menage of he moor vehicle for which reebursement is claimed on 2 mileage besieHane -20 STATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE RANKIN Roundirip Mileage: Home to Capitol ana Return 34 miles =< @ «$049 § 168.55 Payment Requested: Total Mieage: Tips @ $ 168.58 pee 4 dos @ $ 195.00 $_3/105.0° snes Ploace use thi rea for any comments or changes. | cotiy thatthe statements in the above schedule are tue and just in al respect; that payment of the ‘mounts claimed herein has nat and wil ot be relmbursed to ma from any other sources; tht my schedule of ‘tavel wes performed by ie on offelal State business and not for personal purposes: and that | actully ineured or part the operating mepansas ofthe moe vehicle for which reerbursement is clalmed on @mileeae bass.Lawn - 21 ‘STATE OF COLORADO. GENERAL ASSEMBLY a ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE ROUPE Roundtrip Mileage: Home to Capitol and Retum emilee ~@ —$ 049 § 7938 Payment Requested: U2 LT let mar wicase: SE twee @(S) + 038 s_2s6,"4 Peroiom: (2 vas @ — $19500 $_2,340.0° Total Requester Please use this area for any commonts or changes. | ceiy thatthe stalements in the above schedule are tte and justin all expects; that payment of the ‘enounls claimed neren has nol and wil not be reimbursed to ma from any oes sources; tal my schedule of tfavel wes performed by me on offal Slale business and not for personal purposes and thet | actually Inoured ot pel tho operaing expences ofthe moto hice fr which reimbursement is clsimed on a mlesge Dacie paren (tlc DIAM,beri 22 STATE OF COLORADO GENERAL ASSEMBLY 22 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE THURLOW Roundtrip Mileage: Home to Capitol and Return miles @ $048 $238.14 Payment Requested: Mileage: Tine @ $2814 reroiem: [7 cap @ —$18500 Total Requested: thie area fr any comments or changes. | ceily thatthe statements in the above schedule ae true and just n all respects; that payment of the “amounts ciaimed herein has aa and wil ot be relmoursed to me ro any other sources; thal my schedule of ‘tavel was perfomed by me on offal Salo business and not for personal purposes; and that | actualy Inovrred or pale operoing expense othe mcr vehila fr ubieh reimbursement i Claimed on a mieage ee aa = 2 Rh Za (20 | Pa Date: ULS/Lennart - 23 STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE -NON-METRO January 2016 REPRESENTATIVE VIGIL Roundtrip Mileage: Home to Capitol and Return 470 miles «= @ = -$ 049 $290.20 Payment Requested: Tota Mieage: __£ Tiss @ = $230.20 shICGO 7 Perdiem: __/7 days @ $195.00 s.3705 v Total Requested: leate use this area for any comments or changes. | cotiy that the statements in the above schedule are tue and justin ll respects; that payment of the ‘amounis cared herein has nat and wal nol be reimbursed ta me from any other sources that my schedule of ftavel wes performed by me on offal State businass and not for personal purposes; and that | actualy Inoured or pai he operating expenece ofthe nator vehicle for which reemreamant ie claimed on muleage basis Payee: A. YA Date: 3720/6Hennerte- 24 STATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE WILLETT Roundtrip Mileage: Home to Capitol and Return 500 miles = @ == $049 $245.00 Payment Requested: ra rae ele a eres a all reroeom: [ly vas @ $195.00 33,207 ¥ ee eeeeeee 4, ablo- Please uso thie area fo | cert thatthe statements inthe above schedule ae true and Just nal respects; that payment of the enounts| Claimed hefen nas not and wil not be remoursed te me from any oer sources; that my schedule of revel was performed by me on offical Slate business end not for personal purposes, and hat | actualy Incured or pak the operating expenses ofthe motor vehicle for which rembursement is claimed on a mieage bess payee Yor Willd vate: 05(nwa — 257 ‘STATE OF COLORADO. GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE -NON-METRO- January 2016 REPRESENTATIVE WILSON Roundtrip Mileage: Home to Capitol and Return 2062 miles «~@ = $ 049 $140.24 Payment Requested: Mileage: 2 1s @ $4024 Perpiem: £9 days @ $195.00 Total Requested: Pease use this area for any comments or changes. | cefy that he statements in the above schedule are tue and justin all respects that payment of the ‘amounts cima herein has not ad vill ot be reebursed to me rom any other sources; thet my schedule of {tavel wos performed by me on offal Slate business and not for personal purposes: nd that | actually Incurred or asd th operating expentes ofthe motor vehicle fr wien amoursement coed tn ious basisHnaen = 26 STATE OF COLORADO GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE - NON-METRO January 2016 REPRESENTATIVE YOUNG Roundtrip Mileage: Home to Capitol and Retum 1028 miles = @ $ 049 $ 5331 Payment Requested: Mileage: 3 ties @ $s saat $ 195.00 Please wee thi area for any comments or changes. | cetly thatthe statements in the above achedule ae ive and just in al respects; that payment of the “amounts claimed herein has not and wil not be reimbursed ta me from any other sources; thal my schedule of ‘ravel was perfomed by me on offal Slale business and not for personel purposes, and thet | actualy Irevred or pal Us avoraliy expenses of he metor vehi forwhichreimbureament le claimed on 2 mileage basisBNET ie - 27 STATE OF COLORADO GENERAL ASSEMBLY o1 SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE ARNDT Roundtrip Mileage: Home to Capitol and Return 132 miles -@ $049 § 6488 Payot 5 3 me ND erence atten EYL Ob” ome 24 omg sein Total Requested: Please use this area for any comments or changes. | cetty hat the statements in the above schedule are tue and justin all respects; that payment of the “amounts claimed herein has ot and wil ot be reimbursed to me from any other sources; that my schedule of travel wes performed by me on oflal State business and not for personal purposes; and that | clus, Ineured or ei! operating exnenses of he motor vehicle or which reimbursement i claimed on 2 mileage basisHRT ie - 28 ‘STATE OF COLORADO GENERAL ASSEMBLY 02 SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE J. BECKER Roundtrip Mileage: Home to Capitol and Return 168 miles <@ $049 $ 8232 Payment Requested: Tota ug: LS wee san — s_sze.t 2 es Per diem: CH | days @ $195.00 $_S685° Total Requeste al Please use this area for any comments or changes. | cerfy that the statements inthe above schedule are tue and justin al respects; that payment ofthe ‘amounts claimed heren has nol and wil ot be reimbursed fo me from any other sources thal my schedule of {favel was performed Dy me on offal Stale business and not for personal puposes, and t \noured or ais the operating expenses ofthe mar vehicle fr which reimbursement i clsimed on a mileage basis.Hear (6-30 STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE -NON-METRO February 2016 REPRESENTATIVE BUCK Roundtrip Mileage: Home to Capitol ana Return ‘4 miles @ $049 § 55.86 Payment Requested: mioage, 4.5 tee @ Peroiem: 25 oa @ Total Requested: Pease use thie area for any comments or changes. | cotiy thatthe statements In the above schedule are tue and just in all espects; that payment of the ‘amounts csimed herein has not and wil not be reimbursed lo me rom any other sources; that my schedule of ‘favel was performed by me on oficial Slale business and not fer personal purposes; and thal | actualy Incurred o pad he operating expenses of he mor vehil for whlch rembursement is claimed on @ mleege basis. 5 - Payee: Diy Daceh Date:pHIMT to- 31 STATE OF COLORADO GENERAL ASSEMBLY os, SESSION TRAVEL EXPENSE -NON-METRO February 2016 REPRESENTATIVE MITSCH BUSH Roundtrip Mileage: Home to Capitol and Return ‘326 miles =< @ = $049 $160.72 Payment Requested: Total sige: “Le > ve @ $1072 3723.4 Perdiom: RD das @ $195.00 54876. Total Requested: Please use this area for any comments or changes. | cetly thatthe statements in the above schedule are true and Justin all expects; that payment of the fenounts claimed heren has not and will not be felmbursed to me from any other sources; thal my schedule of travel was performed by me on offi Site business and not for personel purposes and that actualy reece: Paid the oporaing expences of the mater vehica fr whieh reimbursement is ceimed on a milesge estePurr (e- 32 STATE OF COLORADO GENERAL ASSEMBLY 06 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE CARVER Roundtrip Mileage: Home to Capitol and Rotum 430 miles <@ $049 $ 6370 Payment Requested: Total wtcoge: 4,5 tis @ $6070 $296.65 Perpiem: 29 vas @ $195.00 35,658.007 Total Requested: se Please use this area for any comments or changes. | ceriy thatthe statements Inthe above schedule are ttue and justin all respecis; that payment of the ‘amounts claimed herein has not and wil nat be reimbursed to me from any other sources; that my schedule of travel wos performed by me on offi Slate businsss and not for personal purposes, and that | actually Incurred or pat! the operating exnanses of he motor vehicle for which reimbursement i claimed on a mieage esis ene (fie Once Date: feb. /0, 20/6PNT We 3S ‘STATE OF COLORADO GENERAL ASSEMBLY o7 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE CORAM Roundtrip Mileage: Home to Capitol and Return S80 miler @ «SOAS. $250.70 Payment Requested: Total mieage: 4S Tips @ ——$:25070 SMELS PorDiom: __27 Days @ $195.00 8 SGSS.00 Total Requested: sQeaee sae us thi area for any comments or changes. | certify that the statements inthe above schedule ae tue and justin all respects hat payment ofthe amounts ‘chimed herein has not end wll nat be reimbursed io me fom anyother sources; that my schedule of tavel was performed by me on offil Stale business and not fr personal purposes; and that | actually Incurred or paid the operating expenses of the motor vehicle for which reimbursement i claimed on a mileage basis. spa ses: Dates A/nJerepret (b- 34 ‘STATE OF COLORADO GENERAL ASSEMBLY 8 SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE DELGROSSO Roundtrip Mileage: Home to Capitol and Return 106 miles @ $0.49 $ 5194 Payment Requested: 6. Total Mileage: 4 Tips @ $ S194 s_233.7% perolem: GY dew @ #19500 $_3,4@. Tota Requested: use this area for any comments or changes. | ceri thatthe statements in the above schedule are tue and justin all respects; that payment of the ‘amounts aimed herein has not and wil not be reimbursed to me fom any other sources that my schedule of ‘Tove wos performed by me on ofa Stata business and not for personal purposes: and that | actualy ‘reve of pai hm operating expenses ofthe motor vehise for which reimbursements csimed on a mileage basis. ve LEU Es pote: 2/16/13PAM te 35° STATE OF COLORADO GENERAL ASSEMBLY on. ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE ESGAR Roundtrip Mileage: Home to Capitol and Return 228 miles <@ $049 $1172 Payment Requested: 6 wie: 4-5 wee @ siti Pordiem: XD pays @ $195.00 Total Requested: ease use this area for any comments or changes. | ctiy hate stone ite ebowe sched a le dist al pec: hat pamet of he ‘irl tt at non te tered one ra any ater sues ha my eee Sects en ool ‘Suto suet on ater potoa pupae: ed et | eal re te a ema ch each nora aod Oa acct = aN L Payeds Date:pA le- Be ‘STATE OF COLORADO (GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE GINAL Roundtrip Mileage: Home to Capitol and Return 430 miles @ — § 049 $ 63.70 Payment Requested: is mung 45 te @ sear dae @ 8 19500 3 LT Se Total Requested: Please use this area for any comments or changes. | cerily thatthe statements in the above schedule are tue and justin all respects; that payment of the ‘amounts csimed herein has not and wil not be reimbursed to me from any other sources; that my schedule of travel wos performed by me on offal Stale business and nol for personal purposes; and that | actually Incuired or Pat! tha operating exDerses of the motor vehice for which reimbursements claimed on a mileage basisBNMr We - 37 STATE OF COLORADO GENERAL ASSEMBLY u ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE HAMNER Roundtrip Mileage: Home to Capitol and Return 14458 miles @ $048 $ TOK Payment Requested: mirage: _ 10 Tins @ $ 7036 s Periem: AH oays @ $ 195.00 s_Sess.7° Total Requested: Paase use thie area for any comments or changes. | cediy thatthe statements in the above schedule are ue and just in all espects; that payment of the ‘amounts claemed here as not and wll nat be reimbursed to me rom any other sources; hal my seneduie of Travel wes performed by me on offal Site business and not for personal purposes, and that | actually Incurred or pa the operaing expanses of tha motor vehide fr which refmbursement is clsimed on a mileage basisprnlner ye - 36 ‘STATE OF COLORADO. GENERAL ASSEMBLY SESSION TRAVEL EXPENSE -NON-METRO February 2016 REPRESENTATIVE HUMPHREY Roundtrip Mileage: Home to Capitol and Return 14758 miles @ = $ 048 $ 72:30 Payment Requested: Le Mileage: Ties @ $ 7230 PerDiem: 2° days @ —$19500 Total Requested: Please use this area for any eommonts or changes. 1 cetily that the statements in the abave schedule are tue and justin all respects; that payment ofthe ‘routs claimed hercin has act and wil not be reimbursed to me rom any other sources; that my schedule of {tavel wes performed by me on offal State business and not for personal purposes; and thet | actually Incurred or pal the apelin sxpanses ofthe motor vehicle for which reimbursement is clsmed on a mleage basie Payer pate: 2/00/64Hiner ib- 39, STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE JOSHI Roundtrip Mileage: Home to Capitol and Retun ‘2 miles ~<@ —$ 049 $ 6468 Payment Requested: mieage: 415 tes @ S 6468 s_ 202° x perpen: XS pays @ 10500 $_S400.2° Total Requested: Pioaoe use tis are for ny comments or changes. Exclude Prem Semts' Do. | certy thatthe stalements In the above schedule are ue and justin all espects; thet payment of the ‘snounts claimed herein has nt and wll not be remburse to me rom any oer sources; thal my schedule of {tovel was perfomed by me on offelal Stale business and not fr personal purposes; and that | actually inured or ald he operating exoenaes ofthe motor vile for wich rembursoment dared ona mileage basis osAyre te ~ 40 ‘STATE OF COLORADO GENERAL ASSEMBLY 14 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE KLINGENSCHMITT Roundtrip Mileage: Home to Capitol and Return 14284 miles ~@ $049 $ 68.89 Payment Requested: Total mucage U.S tps @ 8 0000 sua Sebati Qa perpen: 21 das @ $ 196.00 3 sess 2° Total Requested: Please use this area for any comments or changes. | ceri thet te statements inthe above schedule are tue and justin all respects; that payment of the ‘amounts claimed hefen has not and vl at be reimbursed to me fom any ther sources; thal my schedule of {Gavel was performed by me on offal State business and not for personal purposes; and that | actualy incited or paid he operating expenses of he rotor vehicle for which reimbursements claimed on a mileage basis hia Payee: _Gorten hingrch~ Date:HN ib 4H STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE LANDGRAF Roundltip Mileage: Home to Capitol and Return 1606 miles = @ —$ 049 § 78.60 Payment Requested: Mileage: Tips @ $3 7869 Per Diem: Days @ $ 195.00 Total Requested: Please use this area for any comments or changes. | cery that the statements inthe above schedule are tue and justin all respects; that payment of the ‘amounts claimed herin has not and wil not be reimbursed to me from any other soures: that my senedule of travel wos performed by me on offal Stale business and not for personal purposes; and that | actually incurred or paid th operating expanses af the meso vehicle or which rembursement is clamed on a mileage basispeer ve 42. STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE LEE Roundtrip Mileage: Home to Capitol and Return. ‘Md miles §<@ $049 $ 70.56 Pana iataese es aw Yi mee tne suse PerDiem: _. Days @ $195.00 s_Sess> pee (aaa Please use this area for any comments or changes. | cerly that the stalements in the above schedule are ttue and Justin all expects; that payment ofthe ‘amounts claimed herein hos not and ll not be reimbursed to me rom any ater sources; that my schedule of travel was perfomed by me on ofa Slale business and nat for personal purposes; and that | sctualy {feud or paid te operaing expenaes of tho motor vehile fr which reimburesment is claimed on 2 mane basis vo LE fe Date:PANT le 43 STATE OF COLORADO ‘GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE LUNDEEN Roundtrip Mileage: Home to Capitol and Return ar a Payment Requested: nage: 4 tise @ 5s 50m 3203. BF vem 29 om @ $1050 3 5U SS Total Requested: | cory that the statements in the above schedule are tue and justin all respects; that payment of the ‘amounts caimed heren has not and wil not be reimbursed to me from any other source; that my schedule of travel was performed by me on oficial State business and not for personal purposes; and that | actully Ineurred or peed ts opersting expenses of he motor vehici for which reimbursement seamen an a minage basispinlner \o- 44 ‘STATE OF COLORADO. GENERAL ASSEMBLY 18 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE NAVARRO-RATZLAFF Roundtrip Mileage: Home to Capitol and Return zz miles @ — $ 049 § 108.78 Payment Requested: ee leet Por Dom: L das @ $195.00 sD) L Total Requested: $. : a Please use this area for any comments or changes. 1 cartty thatthe statements In the above schedule are tue and just in al respects; thal payment of the “amouitsclamed hercin has nt and wil ot be rembureed to me rom any othe sources; that my schedule of {favel wos perfommed by me on ofa State business and not for personal purposes; and that! sctualy serRor pol he operating expensee othe mater vehi or whlch reimbursement is claimed on a mileage basi ome NOAA ABNO Date: ALYHN’ - 4S ‘STATE OF COLORADO ‘GENERAL ASSEMBLY SESSION TRAVEL EXPENSE -NON-METRO February 2016 REPRESENTATIVE NORDBERG Roundtrip Mileage: Home to Capitol and Return ‘miles <@ $049 § 55.86 Payment Requested: mice TS sm @ pevien: CT vas @ Total Requested: Page use thie area for any comments or changes. | cey thatthe statements in the above schedule are rue and just in al respects; that payment of the ‘amounts claimed hefen has not anc will not be felmbursed tome rom anyother sources hal my schedule of {revel was performed by me on offical Sale business and not for personal purposes, and thet | ecusly Incurred or pid lie aprang enpenses of the moor vehicle for which reimbureament le claimed on 2 mileage basis Payee: Dat: OVEHINT ie Ae STATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE -NON-METRO February 2016 REPRESENTATIVE RANKIN Roundtrip Mileage: Home to Capitol and Return 344 miles @ =~ «$049 $160.66 Payment Requested: Zits @ 516856 Perdiom: 2B days @ Total Please use this area for any comments or changes. | catiy thatthe statements in the above schedule are tue and Justin all respects; that payment of the ‘amounts aimed herein has 9c and wil not be rembursed to me from any other sources; that my schedule of five was perfomned by me on ofl Site business and not for personal purposes; and that ¥ actualy ert: Pald te operating expences ofthe mata vehicle fe uhich rembursementis calmed on amieage basisPIT Ue - 47 STATE OF COLORADO GENERAL ASSEMBLY a1 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE ROUPE Roundtrip Mileage: Home to Capitol and Return 12 miles = @ $ 049 § 7938 Payment Requested: micage: A Tbs @ PerDiem: 20 days @ Total Requested: lease use this area for any comments or changes. | cetiy that the statements in the above schedule are true and justin all respects; that payment of the ‘sous aimed herein has not and wil ot be reimbursed to ma from any other sources that my schedule of ‘tavel was performed by me on offal State business and nol for pereonal purposes; an that | actualy Thovrred or pall Ue eporalng expenses ofthe mator vohile or which reimbursement is claimed on a mieade basisPNT ie = 48 STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE -NON-METRO February 2016 REPRESENTATIVE THURLOW Roundtrip Mileage: Home to Capitol and Return 486 miles §«@ $49 $298.44 Payment Requested: Total Tres @ $238.14 s_t1e.72 Mileage: portion; 2% bop @ $9800 sve eese Peate ute this area for any comments or changes. | certly that the statements in the sbove schedule are true and justin all respects; that payment of the ‘peturte ciimed herein has no and wil not be reimbursed to me from any other sources that my schedule of {favel was perfomed by me on offal State Business and nol for personal purposes; and that | actualy Heer eSe: Peis me operating expences ef the mtr hie or which reimbursement is claimed on @ mieage basteprimer te- 44 STATE OF COLORADO GENERAL ASSEMBLY 2a ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE VIGIL Roundtrip Mileage: Home to Capitol and Return 470 miles, §=©@ == $049 $ 29020 Payment Requested: Mion Lis Ties @ $2300 PerDiem: 17 _ days @ $195.00 Pease use this area for any comments or changes. 1 certly thatthe statements in the above schedule are true and just in al respects; that payment of the ‘anourts caimed hercin has nt a wl not be rembureed to me rom any other sources: that my schedule of {tavel was performed by me on offal Sale business and not for personal purposes: and that! actually sae pad the operating eroente ofthe mine vehi for which reimbursement claimed on a mileage bess,HNIMT Ie - SO STATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - NON-METRO Fobruary 2016 REPRESENTATIVE WILLETT Roundtrip Mileage: Home to Capitol and Return a Payment Requested: wine QS rs @ 220500 PerDiem: _— $ 195.00 Total Requested: Please use this area for any comments or changes. {certly that the statements inthe above schedule are tue and justin all respects; that payment ofthe arounts ‘Gaim herein has not and-wil no be reimbureed to me fom any other sources; that my schedule of ravel was Serformes by me on offeal State business and not for personal purpuses, end that | actually inured er pod the operating expenses of the motor vehicle for which reimbursement is lamed on a miteage basis. ome Sell pete _ Dualpur ie-SI ‘STATE OF COLORADO. GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE WILSON Roundtrip Mileage: Home to Capitol and Return 2862 miles =~ @ — $049 $ 14024 Payment Requested: wo Mileage: tis @ 024 Perviem: A‘ vays @ $195.00 Total Requested: Please uso this area for any comments or changes. | cerly thatthe statements in the above schedule are true and justin all expects; that payment of the fenounts claimed here has nol and wil nat be rlmbursed tome from any oer sources; hal my schedule of {vol was pevfomed by me on oil Stale business and not for personal purposes; and that | actually savvledc: Paid te operating expences of he mcr vehi for whieh reimbursement is cisimed on a mieoge DosisBNE -52- ‘STATE OF COLORADO GENERAL ASSEMBLY 26 ‘SESSION TRAVEL EXPENSE - NON-METRO Fobruary 2016 REPRESENTATIVE YOUNG | Roundtrip Mileage: Home to Capitol and Return 1088 miles §=@ = $ 049 § 53.81 Payment Requested: wigs 1 tm @ 8 cast q diem: 21 vas @ —$ 19500 Please use this area for any comments or changes. | certy that the statements in the above schedule are true and justin all respects; that payment of the ‘amounts calmed herein has ot and wil nol be relmburced tore from any other sources; thal my schedule of ‘eavel was performed by me on offal Slate business and not for personal purposes; and that | actualy Trecrredes bell oporaling expenaes ofthe matorvohle for uhichretmhursament is cisimed on a miease basisFunan \o- 24 STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO February 2016 REPRESENTATIVE BROWN Roundtrip Mileage: Home to Capitol and Return 870 miles @ $049 $328.30 Payment Requested: Tota afor/re Mileage: __/ Tine @ $328.20 5.328 3° Airfare: LS C25 een Sea) $2,719. % Parking: 5 eae PerDiem: _ AP Days @ $195.00 s_ 5656. * LES MUEAGE C2.5 Poo Sew) (20.79) Total Requested: $_g.053 Please use this area for any comments or changes. Adech aw as Aesclipole,, 2006 of cerhsk did at flrs ot te Laat upeting: Pleat aajpatonccouleyls 7 3 ete dha | cert that the statements In the above schedule are tue and justin al respects; that payment othe ‘amounts claimed herein has not and wil not be reimbursed to me fom any other sources that my schedule of travel wos perormea Dy me on ofl State business sit itl fev personal purposes: and thet | ectualy Incurred or bald te operating expenses of the motor venice or which reimbursement is claimed on 2 miesge basisHaariee 5 ‘STATE OF COLORADO GENERAL ASSEMBLY SESSION TRAVEL EXPENSE - NON-METRO ‘anuary 2016 REPRESENTATIVE BROWN Roundtrip Mileage: Home to Capitol and Return 670 mies «© @ == $ (O49 $3280 Payment Requested: Total iloage: 2 tis @ $ 9280 5__4a452 Airfare: eee Parking: sce Perdiom: JZ Days @ 195,00 Sess Total Requested: 3a c04 9 de ae seer 2s — tet 3 ope esp ay Ahi Maree ace Gomi conmuc Tek belie acs he ppales Melns I ceriy thatthe Statements in he above schedule ae rue and just nal respec; that payment ofthe smounts “laimed herein hag hol aid wo pot Be Temouteed re fom ay oie Souler, al my schedule of ave wos perioxmod by me on ofcal State business and not for personal purposes: and that actualy eared or paid the eporaing expenses ofthe motor vehi for which relmburcoment is clamed on a mileage basis 2 he Payo Date:‘Subject: Durango -Jon 15 tinea 128220800857) From: Travel. com fale raveloty om) to: Dae: —‘Thureday, Fabrumy 1, 2016648 PM x ** travelocity’ DEBRA BROWN: | this the one that you needed? “Tis Travel ner wa sl en DEBRA BROWN you nave e505 aroun, YoU can vw eos uote Durango Jn 1s, 200-n 17,2018 | ary ase Important information + Rebate our eran ana governments pho Df sept checkin ad ect Denver (DEN) ~+ Durango (DRO) Jn 152018 Jan 17.26, 1 ond kat ‘We hope you nada gretip. Thank youfor choosing Travel for your travel ecerstions “Traveler nfomation JPAUL BROWN No require eta proved * seatassgrmonts specal meas equet yer pin ans ne 9600) seston equa shite center wih he ane san 8, 2086 Departure Nonsep ‘oa vaettres bm omer urenge anon DEW eisipm DRO 7:57pm nied 274 Oped GDJET AIRLINES DBA UNITED Esoramy Coa) | Cont sets wih tein” Price Summary 12820 Tere eee 7a ‘int $758.20 ‘Adtional Flight Services + Th ane may charge aoa foe ‘ovehachosbaggge ore polJon 17,2018 - Retr Nonstop Totaltavettne n 18m urarge Denver them DRO S:4rpm DEN 7.85pm ‘rere ied S08 Operate by TRANS STATES AIRLINES OBA (NTE EXPRESS vara 280 (| Con sea ith tein Ain Rules & Regulations forchange fos Wheto are ehrpes uc fesinazoderc wh ‘hm ples te cut wie gases on 70 THekets are nonrefundable noneterabe snd nam changes 2e not sllowee + Pease reste compo penal fr changes nd caneaitins sogeabi to ae «Posse ad imporant ination agains ay tao Need help with your reservation? + eur Customer Spa pags +l Trae cutomar area 65520-7820 + or fac ev, rnton nea #Y2822808687 Complete Your Trip Get out and explore Add an activity Getrested Get around Add a Hotel Add a Car Find deals on rides to your Hotel Got a RideSubject: Ducango-Jan22 (near 125546742607) From: Travel com (male ravloiy com) 10: Date: Tuosday,dnuary 18,2018 421 Alt # *+ travelocity’ ae emer eee emcee meme saeerienre Durango a2, 2015-40024, 201 | ay 987007 Important tformation + Remeber to eng our nary sn governments phe 0 fraps checkn a ey. Denver (DEN) ~> Durango (ORO) cone _ ‘You reservations booked and confirmed. There iso need te cabusto Price Summary econ hs reservation. ‘ravelert Ada sr2620 “Teaver normaton a fon PAUL BROWN ower ther deal Teket Toros Foes 7690 aut road overran ee) + sal sagan spedslmeae,fequent ye gor wars nd sp ost $726.20 sostance nate sha enone ly whi ine npins enum oere dan 28,2048 Crp Neng otteattine 88 then, Métal Fight Services emer urea ae ouareeg DEN 68tpm_ DRO TTom + Marin may change ston ese Ung 3711 Oper GOT ARLINES DEA UNITED Torches vonage other apna EXPRESS sevens cen Co8 (Conte sane te tina dan 24, 2086 Ratu Nona ol ewan nam e069) puango —am ‘Ro B:cTpm ON 7:06pm ‘Un £049 Opes by TRANS STATES AIRLINES 88 UUNTED EXPRESS. ean Coan) Cann casts wr aie * Aidoe Rules & Regulations + We uncantaetnat sonst plans change Wedo not cae # rc crehnrgs ne Whar th atin fame ue esinaczderc wh ‘empties te cst vate pase on 20 «ches ae onrfundabe, sontansferabe and sam changos ae not alowed + Pease redttaconots pany nde for changes nd cocaine srotesieoiniare + Pees ca mpartinrmatonrepacng si aby stan Need help wth your reservation? + vue Case Spor 298 + al Tavlos custamar sara “8552017820 + cfr sr, enton Wray #2864672 Complete Your Trip Get out and explore Add an activity Get rested Get around Add a Hotel Add a Car Find deals on rides to your Hote! Got a Ride‘Subjects Durango Jan 29 inerry 128553253708) From: Teavelotycom (onside taveoely con) Date: Tuescy,Janury 28, 2016724 AM ** travelocity’ ‘i iyi wesw HOR DEENA BRON Foshan amen fh nut yucanve tee Durango Jon 29 208-2, 2056 | nary 255265796 Important information + Remeber ring our rary ana governments pt ID frei checkin ae ey Denver (DEN) -+ Durango (DRO) Cou cunt ‘Your eseraonis booked and confimed. Thee sno nto callus to Price Summary econ ts reservation. Teaver 1: Alt 80620 “Traveler atormaton a fun PAUL BROWN Nowaavent@yerdasie Tere Tonees Fove sens ase pow verrasonsar ‘elect Bookg hee $000 + seatasigemars specal mes, fequent hr pit warts nd 0538) ‘rom $806.20 saance aguas tne contre recy a Be aie Pee jntem |, Additonal Fight Services ener ucenge ear wine DEN 2009 ORO 37pm + Te tion may charge aoa foe Untied 2674 Opestny REPUBLIC RUNES OBA UNTED "forehead tagpage ort opera EXPRESS sare zany C080 (| Conf ast wi te aie * dan 34,208 Retin Nonstop Tetatemel te 8m we ouargo DeverDRO stem DEN .08pm nts S089 Operate by TRANS STATES AIRLINES DA UUNTEDEXPRESS zaman Cash (| Conk set wah he aia * Ane Rus & Regions + Weuncetan at sonstmes pins carge Waco nt charge 2 cans ‘im ples tees ue pss68 001 You “Ticket re nonaunda alowed + Peso rade complete panty nes fo hangs and canealitions. srpeasa os re + Pees rad import iformston epg atin Iai sine Need help with your reservation? + Wet ur Cusome Sopot page + Cat Taveoety eater cae at 19662017620 + Forest sre, mtn near 920555263708 Complete Your Trip Get out and explore Add an activity Getrested Get around Add a Hotel Add a Car Fine deals on rides to your Hotel Got a Ride SOREL Laer ok nea ce eg tren TaySubject: Ourango- Fo 12(tneray 127525220816) From; Travlocty om (emai tavelacty cm) 10 Date: Tuesday, Febrany 9,206 113 AM % ** travelocity “ie Tavlos nero was tom DEBRA BROWN. you have acess his ao you can vw hemo ue Durango Feb 12,2018-Fe 18,206 |. omay# r2zszesz0814 Important information + Remenber to rng our tnt sn gousnmentseves poi ID for checkin ard ety. Denver (DEN) ~» Durango (ORO) connie Fob 2.2018. FaD 16,215, | urd tka ‘umes corm ‘Your reseraon x backed andconfred. Thar sno neeétocallusto Price Summary econ thi reseration “rater Ad srsiat “Taveler infomation ~ tne | PAUL BROWN Notoquntverdesie Tete ‘Tosees Fees srra4 aut prow ove7740972075 Trvaoty Booking Fee 9000 + seat airmen spel na, feovnt yer ait ward nd spac Tost $731.20 sec aquest oud be contend cy th et, ponies tren | Adéltiona Flight Services Denver Dargo pee onrenBl DEM E:8Opm ORO Tm + Tm toe may charge sons eee ‘Uni 4751 Opty IGOIET ARLINES OBA UNITED {erected baggoge ora opal EXPRESS sarcoe zany Conch) | Cent se wh tse Fe 46, 2016- Retr Nonop Toft vein} 4808‘DRO Sispm EN 7:03pm Unie 4588 Operated by TRANS STATES LINES DBA UeteDexPRESs earamy Coach) Canim awit ne tine = Aline Ruts & Regulations + we understand ta sees plane charge We cont cage 8 cae rchene le When he ane cnaer such es aden wh Son pats te ctl be passed oY. “Tikes ar nonshundabl, nontanserabl an namo changes ae not + Plauen compe panes Seabees re ease red recat imation ogra sbi tons ‘Need help with your reservation? + Vet our Custer Sot page + Cal Tevet omer ce at 8862017800 + Forastr serve, Knerary 9127608320818 ‘Complete Your Trip Get out and explore ‘Add an activity Get rested Get around Add a Hotel Add a Car Find deals on rides to your Hotet Geta Ride SSDS ee ey Sa errDENVER TNTERNAT TONAL DENVER INTERNATIONAL AIRPORT AIRPORT ‘600 Poe B ‘500 or ave. ar, co a0 Tov, Ou an usta Srvce Castner ecu 09-408, “MB 31-408. tar secant» Kanu Card Toe : ester ster ation Co © C2181 tard nt aR (ara fe: ster Arietion Oe: 263 agner = 84 Sex as tse uate: 28 ft 18 0/2018 vane 7 bat; 18:28 0,18 tae BE Duration 20) 24) 1e¥) Fate Gres Dstt: 16. aa: Seu 1985 Cee Pate: NOTE ft 7 190172275 Lane 17 fut: 18:38 017271 Lane 8 Duration 203) 265) 11M) ase oun 50” Sune: 205 Fe $51.00 fey 51.00 ow $57.00 mown an $1.00 csi §ho ost ¢ om wear on § 97.00 commit ca $51.00 ORK $0.8 oko § 0.00 ime che $$ o.ca ome TC SO. PAD ATCT $87.00 te Tank Yu pup arch $9.00 fe tai Yn 4 . $2 8s, boo Ee eee Bea EE e228 ifs ae Se ghee ins a3 t 8 Ege ze 2 BS 35 i 8HNMT Ie - 53 STATE OF COLORADO GENERAL ASSEMBLY o SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE ARNDT Round Trip Mileage: Home to Capitol and Return 182 milos@ $ 049 Payment Requested: et Mileage: | Perbiem: 2 Days Total Requested: Please use this area for any comments or changes | certy that the statements inthe above schedule ae rue and just n al respects; thet payment ofthe temouats calmed herein has not and wal nol be reimbursed to me fom anyother sources that my schedule of {revel was performed by me on offical State business and not for personal purposes: and that actualy Incurred or pad the operating expenses ofthe moor vehicle for which reimbursements claimed ona mileage ete A 1 fy a } Payee Signature: [yp ta AOE pae’/ ! 3.75 -2d/6BNI IG - 5p STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE BECKER ‘Round Trip Mileage: Home to Capitol and Return, 168 milos@ $ 0490 = Payment Requested: wow: 7 ot @ 3 an s_92a.* 7 verviom: _—2 Dos Total Requested: Please use this area for any comments or changes | certy thatthe statements nthe above scheaule ae rue and stn al respcts; at payment ofthe ‘amounts claimed herein has not and wil not be reimbursed tome from any oer sources thet my schedule of ‘tavel was performed by me on offal State business an not for personel purposes; and tat | actually Incurred ot pad the operating expenses ofthe motor vehicl for which reimbursement is claimed on a mleepe beseHNMT tle~ 55 STATE OF COLORADO GENERAL ASSEMBLY 03 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE BROWN Round Trip Mileage: Homo to Capitol and Return 670 mis@ $ 049 = — § 32830 Payment Requested: Total aL Mileage ies @ S$ 328.30 $. 328 2° are Fromate& Location Toate Location __Amount fr [Row Tre [Pe [Roune Tre” ew FRoune Tr [ea FRoune Tip =, Airare Tota $2,074. mise, Expenses: one s_pise? Per Diem: _3/ Days @ $1800 $_b,045."° 4,741.7 Please use this area for any comments or changes: ‘cority athe statements inthe above schedule ae tue and jst in alrespets; tha payment ofthe amounts Claimed heron as nl and wil ot a reimbursed ome fom anyother sources thal my schedule of avel wes ‘erormad by mo on offal Sale business and not for personal purposes; and that | actualy neured opi the ‘Speraing expense of the motor vide fr which reimbursement i cismed on 2 mileage basis nan le Date: UST Payé‘Subjct: Flight to Durang Feb 19 ineray 128008887346) From: Travel com (ral raveloty com) te taboo com Date; Wecnesday February 172018 801 PM x ** travelocity’ Jn cee tne ws iron DEBRA ROM yaw asta yoann Re 59 Flight to Durango Fab 18,2016-Feb 21,2015 | Nowy 1200568795 Important information + Remember to eng outa and governments she ID for erp checkin ad ect Denver (DEN) —+ Durango (ORO) oRETIG IN PROGRESS footy 208-F0b21 208 fs aL He sensi ‘Your chat aot yetconfed. Weare confmag the aineand Price Summary {etept your one teary wn 24nau Trlr a ssn “lr formation et e023 et ow Nofenentferdeate | Teksinginpogess | Thee Fone ssser went ovens Toss $856.20 + Sel appar oe at, amet et on sera snc a setntrce oes ec ely win a ine 8 288 Pagan Nei Steers) | CREST Ste oe Lad "Moar «Thane ayy sonora es cyeem 8 3259n DRO 43m Freres bogus omer opr = Us #56 opened ANS STATES ALINE O&A cone ceo xoRess nonumy Goch (orm wih sin” eb 21, 208- Retin Noon “tata HB esanoe Denetnem ‘Ro a:sapm DEN So0pm ‘Uni 4573 party TANS STATES AIRLINES DBA ‘UNTED EXPRESS Eezrmy Coach) Seat 66 | Cost or charge usw he Aline Rus & Raguations + Fees ae tol uaarae ilies + We undestans nat sees pons range ie do net hye a care trchange fon When tesa char su os in acount ‘vm pices te cmt be passed ony + Tctts are nonrfundale, nonransterale and nae changes ar a + one ratte cote pay sf changes ant cancels spade sae + Pease ed inert inition earings by taint Need help with your reservation? + vst ou custome Suporte + ca Tat staat creat 18552012800 + Forte svc, meni near 12800880794 ‘Complete Your Trip Get out and explore Add an activity Get rested Get around Add a Hotel Add a Car Find das on rides to ‘your Hotet Got a Ride ee aa‘Subject: Fw: eTicke narary and Reco for Confmaton MIZRP2 From: Debbie Brown Byaroo.com) 1 {hoo.com: Date: Fray, March 4, 2018 7:28 AML Debbie Brown ‘on Wednesday, March 2, 2016608 PM, “Unes Anes, Inc” wrote: Receipt for confirmation MJZRP2 | stan nuance mencce fr UNITED BL | * seaiogo nko hae poe Issue Date: March 03, 2016 . . Confirmation: MJZRP2 Check-in > Traveler information eTicket Number Frequent FlyerNumber Seats Traveler BROWNUPAUL. o1624e9224008_ UA.xXHK202 20 FLIGHT INFORMATION Day, Date Flight ClassDeParture City and Arrival City ard ireraft Meal Fri OOMAR® UAAEGIM RENVER, CO DURANGO,CO CRE: (Denedspm ———(OROVT:S4PM 700 rey OH ARLNES sng ore TEDOTES. un, UAaSQ6M DURANGO. CO” -DENVER,CO|ER45, OGMAR'S (DRo)S00PM (DEN) 6:09PM FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 658.60 MASTERCARD usoUSS. Transportation Tax: Last Four Digits 49.40 USS. Flight Segment Tax 8,00 ‘September 1 {th Security Fee 11.20 U.S. Passenger Facility Charge: 0.00 Per Person Total: 736.20 usp Ticket Total: 736.20 usd The airfare you paid on this itinerary totals: 658.60 USD ‘The taxes, fees, and surcharges paid total 77.60 USD Fare Rules: Additional charges may apply for changes in addition o any fare rules, listed NONREFIOVALUAFTOPTICHGFEE Canoe exervaions befor the scheduled departure time or TIGKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler re Taxi wight and Smeneione [OWin and destination fer checked) 599 2% hog] pernece of boaege ragaat Max wt / dim per piece TAREE Banver 6 DENTS | FEW | 350 sy oon Durango, CO (DRO) usp _| uUsD 50.0tbs (23.0kg) - 62.0in (187-0em) TRIAS Durango, CO (ORO}T | 25.09 | 3500 = 16 Durarg, CO OROTTS | #500 | 8507 | sna 23.0) -620 (87 00m) MileagePlus Accrual Details EROMIEROT poe Fight Fiona ais POPES POS ao0TS fest omer CO DEN TOuange CODROfieso pet so Tao sds psans GO {ORG} Garver CO DEN) —l1ss0 —— pst fr so ard Ties POMPOSPPODSubject: Fw: eTeket hiner and Recep for Confmaton BesMS From: Osbbie Brown Byahoo com) Te: \eyaroo com: Date; Tuesday, March 8, 2016 8:05 PM Debbie Brown on Tuesday, Match 8, 2018 8.56 AM, "United Anes, Inc” wrote Receipt for confirmation B45M55 UNITED BB, se cc inointonone se Issue Date: March 08, 2016 Confirmation: B45M55 Check-in > Traveler information eTicket Number Frequent FlyerNumber Seats ‘Traveler 162483000925 _UAXXKXX202 21218 FLIGHT INFORMATION Day, Dato Fight claseDePartureCtyand —Arewalityand pirat Meal fa, HIMAR10 UAGO1M DENVER, CO DURANGO,CO CRI (Denyeaspm —_—(ORO)7S4PM 700 Sun, Usd260M DURANGO.CO”—-DENVER,CO 400 TEMARIG (ORO)SsPM (DEN) SHOPM FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 709.77 MASTERCARD usDU.S, Transportation Tax 53.23 US. Flight Segment Tax: 8.00 ‘September 11th Security Fee 14.20 U.S. Passenger Facility Charge’ 0.00 Per Person Total usb Ticket Total: usD 791.20 791.20 Last Four Digits “The airfare you paid on this itinerary totals: 709.77 USD “The taxes, fees, and surcharges paid total: 61.43 U' Fare Rules: listed NONREFIOVALUAFTDPTICHGFEE. Cancel reservations before the schet NO VALUE, sD ‘Adltional charges may apply for changes in addition to any fare rules sduled departure ime or TICKET HAS Ee Baggage allowance and charges for this itinerary. Baggage fees are per traveler earring a Horan SIGS ascent pose STADE Dav CO SEIN | FE | | sone 3a) -620n (17-000 STTTBO Buren, CO OROTIE| BOP | 8.9 [5 cs a4) -02.0n (167 em) MileagePlus Accrual Details ROWNIJPAUL [Date [Flight From/To. Award Miles POM|PasPaD| [a711/2076 4861 Denver, CO (DEN}-Durango, CO (ORO)_|1765. pat [B53 57172016 [3264 [Durango, CO (ORO)-Denver, CO (DEN) [i790 bs [bse ward Miles a Pest 0D TSubject: Fw: eTicket tne and Recep for Confmatin KZYIGH From: Debbie Brown ( >@yshe0 com) To: {@yahoo.com Date: Tuescay, Maen 15,2016 107 PM Debbie Brown (On Tuesday, March 15,2016 1.05 PM, "United Aitines, ne” wrote: Receipt for confirmation KZYJGH UNITED Bf renee | United logo link to home page Issue Date: March 15, 2016 Confirmation: KZYJGH Check-In > Traveler information eTicket Number Frequent FlyerNumber Seats Traveler BROWNIJPAUL 2404842650 _ UA XXXKK202 FLIGHT INFORMATION Day, Date Flight ClanaDoparture Clty and Arrival City ar ircraft Maal Fr, MARI® UAteOiM DENVER, CO BURANGO,CO CRE Genjedsrm —— (DROVTAPM 700 rubs y 08 UNS rg OPES Sin UAG2EHM DURANGO, CO”-DENVER, CO, a0 OMAR (Deo) ae4eM_ (DEN) S10 PM FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 709.77 MASTERCARD usDU.S. Transportation Tax Last Four Digits 53.23 US. Flight Segment Tax: 8.00 ‘September 11th Security Fee: 11.20 U.S, Passenger Facility Charge: 8.00 Per Person Total: 791.20 usD eTicket Total: 791.20 uso ‘The airfare you paid on ths itinerary totals: 709.77 USD. The taxes, fees, and surcharges paid total: 81.43 USD. Fare Rules: Additional charges may apply for changes in addition to any fare rules listed NONREFIOVALUAFTOPTICHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE, Baggage allowance and charges for this itinerary. Baggage fees are per traveler ee Maximum weight and dimensions Onin and destination for checked hag | 2 bag per pisce of baggage ae Max wi / dim per piece 3/8/2076 Denver, CO (DEN) to | 25.00 | 35.00 ANE 25.00 | 36.00 | 50.0bs (28.0kg) -62.0in (187.00m) BHPOAVIG Durango, CO (DRO)to| 25.00 | 35.00 : ron ier Denver, CO (DEN) UsD_| usp_| 5001s 23.0ka)-62.0in(187-0em) MileagePlus Accrual Details, BROWNIPAUL Pate Fight FronvTe ward Miles POMPOSPOD| Bi82076 4061 Denver, CODEN-Durango CORO) jires st ft b53 f2072076 [3264 [burango, CO (ORO)-Denver_ GO (DEN) 17g0___fas1_|1_ se ward Mies PaM|POSPOD|DENVER INTERNAT tu AIRPORT 00 Pom ot ener, 2 3 stone Sivices 92 S ad font + meee Ged Woe = tster reat ok = 0410 ram: 6 Seq wa ina Plata: a not 1B zo are 16 at: 18:2 8/15 Lane 6S Duratan: as) as) 5K) fate Ge: 50. SAR: res alu amr 10 5.00 csi $a. Went 6 $81.00 Cre) nce ce $0.00 eno at cl $a. or tu Castine Pe oe Fes, Precis = © 2? (TERNATIONAL REPORT, (00 Pam Ba Dawe, 00a tustonar service: 3 32- ca cunt = ene Carpe : Master ir zatlon Cate = 0212 cookie <6 sn 8 st ore Pate: 15 fn: [Se 0/19/16 Lane 12 fits 1709 22/6 Lane Tiraten: 298) 34) 3S) fata fase: 5D sit: les wo pow TH § 3.00 cast § “0.00 cenit cit $00 oe $00 CME CC $0.00 Pup aT ct $6.00 te nk YuDENVER INTERNATIONAL ATRPORT ‘600 fam al Das, ca loetoer Siac 33-85 and deen = es ar Tipe = wster| Aaboreaton Ge ans Comier = of Sn #50 Unie Fate © WO ALA it 168 coq Ce 1 fit, 1:29 Abb Cane Duration: 23) IN) Sam) ate ose 5D sutt: 207 Fes sta fon ve § 54.00 ust 0.00 wens cw $58.00 Ex 0.0 Me CHC $c pao ATE! $5400 ee ten pad Mar. Farcinte = 4 102.°° DENVER INTE ch AIRPOR:, card Acunt oxo Care = ster ‘oration Cae = 07388 camer Loree fate ft rai Sat re Wonk Fit isa WAL Law a wate Gas 50" Sut: 5 fie EN cist con ci oe came ce up arc Te Yu 4 we00 600 0.0 se00 1.00 v0 00 NALHAMT IL - 56 ‘STATE OF COLORADO GENERAL ASSEMBLY o ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Retum 114 mies@ $049 = $8586 Payment Requested: Total itage: _A/ Tips e@ 8 556 s_223.44 Perbiem: 29 Days @ $195.00 $_5665."° ‘Total Requested: s_ £876. a Please use this area for any comments or changes day oud Hare 5 aded Fi: | erty that the statements inte above schedule are true and ust ina respects; that payment of he ‘amounts calmed neren has not and wil not be rmbursed to me om any ther sources that my schedule of {ravel was performed by me on offical State business and not for personal purposes; and that | actully Incurred or pad the operating expanses ofthe motor vehlele for which reimbursement is claimed an a mileage basis,PNM ie - 57 STATE OF COLORADO GENERAL ASSEMBLY ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 miles@ $ 049 = = § 16072 Payment Requested: Mileage: 7 : A Por Diem: Total Requested: Please use this area for any comments or changes, 05 | ceriy that the statements the above schedule are ive and just ina respecs; that payment ot the ‘amounis claimed herein has nat and wal not be reimbursed to me fom any other sources; ha my schedule of travel was performed by me on official State business and not fo personal purposes; and that! actualy incurred pad the operating expences ofthe moor vehicle for which relmbursements aimed ona mileage basisHNMT b- 56 STATE OF COLORADO GENERAL ASSEMBLY 06 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE CARVER Round Trip Mileage: Home to Capitol and Return 130 miles@ $ 049 Payment Requested: micas: __“/ Trips Perbiem: 3] days Total Requested: Please use this area for any comments or changes | cert hat he statements inthe above schedule are tue and just na respects; hat payment of he ‘amounts claimed herein has not and wil ot be reused to me from any ofver sources; that my schedule of travel was performed by me on official Sate business an not for personal purposes and that | actualy Incurred or paid the operating expenses ofthe motor vile fr which remburSement is claimed on a milage = Eo ea eel co Date: Marek /7, 2o/loLENT We 54 STATE OF COLORADO (GENERAL ASSEMBLY 7 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE CORAM Round Trip Mileage: Home to Capitol and Return 530 miles@ $ 049 = — $ 25970 Payment Requested: Total Mileage YZ Tees @ $ 25970 3 [03E FO Per Diem: 3/ Days: @ $195.00 3 Gogses Total Requested: Please use this area for any comments or changes {ceri thatthe statement in te above schedule are tue and justin al respects; tht payment of the ‘rrountscaimed heren has not and wil ot be reimburse to me rom any otver sources; that my schedule of ‘rave was periormed by me on offical State business and not or personal purposes; and tha | actualy incured or pa he operating expensos of he co: yee for which rembursement is med ona mileage basis, I Payee Signature:HNMT io 60 STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE DELGROSSO Round Trip Mileage: Home to Capitol and Return 106 milos@ $ 04 = $514 Payment Requested: Total fee aerate stl. $_ 209.76 perviem: 21-5 das = @_ $105.00 $_41az. 5° Total Requested: shoo 2° Please use this area for any comments or changes ‘cert that the statements in the above schedule are tue and justin ll respects; that payment o the ‘amounts claimed herein has nat and wil not be rembursed to me from anyother sources; thal my schedule of travel was performed by me on oficial Slate business and not for personal purposes; and that | ectualy Incurred or pai the operating expenses of he motor venile for which reimbursements ciaimed ona mileage basis inca ite ie eae Date: 3/is heHAMT b= Gt ‘STATE OF COLORADO GENERAL ASSEMBLY 09 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE ESGAR Round Trip Mileage: Home to Capitol and Return 28 miles@ $ 040 = § IIR Payment Requested: fener Perpiem: 2] bays Total Requested: Please use this area for any comments or changes | cerity thatthe statements in the above schedule are bue and just inal respects; hat payment ofthe ‘armounts claimed ern has not and wil not be embursed to me from any oer sources; that my schedule of {travel was performed by me on offal tate business and not er personal purposes; and tha | actualy incurted or pad the operating expenses ofthe molor vehicle for which rembursement is clsimed on a mileage basis,HNPAT OO ‘STATE OF COLORADO GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE GINAL Round Trip Mileage: Home to Capitol and Return 120 miles@ $ 049 = $6370 Payment Requested: Total wieage: ‘7 Tis = @ $8370 s_264,0° Per Diem: a) Days @ $195.00 $_ 6,045 ,.°F Total Requested: Please use this area for any comments or changes | eerty that the statements in the above schedule ae rue and ust mal respects; hat payment ofthe ‘amounts csimed herein has not and wil not be reimbursed tome fom anyother sources hat ny schedule of travel was perormed by me on offical Sate business and not for personal purposes; and that actualy Incurred or pad te operating expenses ofthe moor yehile for which reimbursements caimed on a mileege a Poyee Signaturtes_/ae(_, - AA : | LE Maeek ZoleHNMT Ie = 63 ‘STATE OF COLORADO GENERAL ASSEMBLY " SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE HAMNER Round Trip Mileage: Home to Capitol and Return 14453 miks@ $ 049 = Payment Requested: Total mieage: Ut Tips @ $s 708 s_293,26 PerDiem: __% Days @ 8 195.00 $_b,045.°° Total Requested: Please use this area for any comments or changes | cert tna the statements in the above sonodue are rue and just in all respects; tat payment of the “amounts claimed herein has not and wil pot be reimbursed to me from any oer sources; that my schedule of travel was performed by me on ofa State bus Incurred or paid the operating expenses ofthe basis ‘2nd not for personal purposes; and thal actualy jhe fof which reimbursements aimed ona mileage Payee Signature: _[V\ Luo nine Date: 3-\o-leHNIMT le- OF STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE HUMPHREY Round Trip Mileage: Home to Capitol and Return ‘urss milee@ $ 049 = Payment Requested: Mileage: porpiem: _ 2: Total Requested: Please use this area for any comments or changes | ceri that the statements in he above schedue are true and justin all respects; that payment of the ‘amounts claimed herein has not and wil not be reimbursed to me fom anyother sources; that my schedule of travel was perormed by me on afi tate business and not or personal purposes; and that! actualy incurred or pad te operating expenses of the motor vile fr which reimbursement is cllmed ona mileage asksHNIAT Ib - 6S ‘STATE OF COLORADO GENERAL ASSEMBLY 13 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE JOSHI Round Trip Mileage: Home to Capitol and Return. 132 miles@ $ 049 = Payment Requested: Fiease se Te aoa Tor any commen or changes ExclGe 3 fs li | cert that the statements in the above senedule are true and ust in al respects; that payment of he ‘amounts claimed herein has not and wil not be reimbursed fo me ftom any oer sources; that my schedule of tavel was pores by me on ofl State business an ot for penal pases anda! | aay ineutred or paid the operating expenses ofthe motor vehicle for which reimbur basis, rents calmed ona mileage Payee Signature:HNIMT Ib- Ge STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE KLINGENSCHMITT Round Trip Mileage: Home to Capitol and Return 14204 miles@ $ 049 = Payment Requested: mieage: LY hips Peroiem: 3) days Total Requested: Please use this area for any comments or changes | carty tha the statements n he above schedule are true and justin ll respects; that payment ofthe ‘amounts claimed herein has not and will nol be reimbursed © me from any other sources tha my schedule of ‘Pavel was performed by me on ofc State business and not for personal purposes; and that | actually incurred or paid he operating expences ofthe motor vehicle for which reimbursements claimed ona mileage basis. ly Be Payee Signature: 4 a Date: (5 JeHNeT lee 67 STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE LANDGRAF Round Trip Mileage: Home to Capitol and Return 1608 miles@ $ 049 Payment Requested: mieage: A Tips PerDiem: __ Daye Total Requested: Please use this area for any comments or changes, | oerty that ne statements inthe above schedule are tue and jst in al respects; that payment ofthe ‘amounts csimed herein has not and wil not be reimbursed to me fom any other sources; that my schedule of travel wos perormed by me on offal State business and not Ter personal purposes; and that! actualy Incurred or pad the operating expanses of the moor vehicle for which reimbursements aimed ona mileage Date: R= VSNHAM te- 68 ‘STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return M4 miles@ $049 = Payment Requested: s 7058 $196.00 Total Requested: Please use this area for any comments or changes 1 cert that the statements nthe above schedule are tue and justin all respects; that payment of he ‘amounts claimed herein hes not and wil not be rembursed to me trom any oter sources; that my schedule of travel wes performed by me on ofa Sate business and not for personal purposes; and tha | actualy Incored or paid the operating expanses ofthe motor vile fr which reimbursement i claimed on 9 mieoge bess. Payoe Signature: Date:TNIMT e- 64 ‘STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return 104 mils@ $ 049 = Payment Requested: tease: __“f Tes @ s Perbiom: 3) days @ $195.00 Total Requested: Ploase use this area for any comments or changes | ceriy thatthe statements nthe above schedule ae rue and just nal respects; hat payment of he ‘rrounts claimed heren has not and wil ot be reimbursed to me from any oter sources that my schedule of ‘rave was performed by me on ofa Sate business and not or personal purposes; and that | actly incurred or pad he operating expenses ofthe moto: vehicle for which reimbursements claimed on a mileage basis Payee Signature: eee aia DatHamre — 70 STATE OF COLORADO GENERAL ASSEMBLY 8 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE NAVARRO. ‘Round Trip Mileage: Home to Capitol and Return 22 miles@ $ 049 = Payment Requested: Mileage: @ $108 78 orDiem: 2 @ 19500 Total Requested: Please use this area for any comments or changes | certy thatthe statements the above schedule are true and just na respects; hat payment of the mounts claimed heren has not and wl ot be reimbursed to me fom anyother sources; hat my schedue of ‘ravel was performed by me on ofl State business and not for personal puposes; anc that | actualy Incurred or pad the operating expenses of the moor vehi for which reimbursements claimed on a mieope ve tiane (ACL Bo rahe pater DUS IPOHENMT lo-71 ‘STATE OF COLORADO GENERAL ASSEMBLY 9 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE NORDBERG: Round Trip Mileage: Home to Capitol and Return 114 milee@ $ 049 = $5885 Payment Requested: Total & leage: Te = @ SO s_228sHt peroien, 20 vgs = @ 19500 3 £060.2° Total Requested: Please use this area for any comments or changes | carty that the statements inthe above schedule are tue and just ina respects that payment of he ‘mounts claimed herein has not and wil not be reimbursed tome from any other sources that my schedule of travel was perormed by me on official State business and not or personal purposes and that | actually Incurred or paid the operating expenses ofthe mato vticle fr which rembursement is claimed on a mileage basis ] Payee Signature: Date:BNIETIG 72 STATE OF COLORADO GENERAL ASSEMBLY 20 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return 34 miles@ $049 = Payment Requested: Mileage: ZB Tips Porbiem: 2S” bays Total Requested: Please use this area for any comments or changes | certify thatthe statements in the above schedule are true and justin al respects; that payment ofthe ‘amounts claimed ere has not and wil ot be reimbursed to me ftom anyother sources; hal my schedule of {revel was performed by me on ofa late business and not or personal purposes; and that! actualy ‘Seurred or paid he operating expenses of the motor vehicle fr which reimbursements claimed on a mileage basis, yop ee Payee Signature: _\= Date: 2) (Ss /2e,Hever 73 ‘STATE OF COLORADO GENERAL ASSEMBLY a ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE ROUPE Round Trip Mileage: Home to Capitol and Return 162 miles@ $ 049 = $7928 Payment Requested: muenge: 4 Ts @ 87088 3 Bee ee Seerey ee eee Total Requested: Please use this area for any comments or changes Ldays,plberd [8 Mad doth for oNcuard for durgeg 1 cent that ne statement inthe above schedule are tte and justin al espects; mat payment of he ‘amounts claimed herein has not and wil not be reimbursed to me from any oer sources that my schedule of travel wes performed by me on ofl Stte business and not for personal purposes; end that | actually incurred or pad the operling expenses ofthe motor veh or which reimbursements claimed on a miesge basis 1) Payee Signature: Lh Magee » _/F Mas LolHenrie = 74h STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE THURLOW Round Trip Mileage: Home to Capitol and Retum 426 milee@ $049 = $2584 Payment Requested: Total mies: 2 ws @ 8 8 s_4bR Perbiem: __3/ Days @ = $ 19500 s_COSiD V! Total Requested: sz. 28 Please use this area for any comments or changes | coriy thatthe statements in the above scheaule ae true and justin all respects; that payment of te ‘amounts claimed herein has nat and wil not be rembursed o me fom anyother sources; hat my schedule of travel was performed by me on offal State business and no for personal purposes; and that | actualy Ineutred or pa the operating expenses ofthe moor vehicle for which reimbursements czimed on a mileane basis a ede Zs Thh or pate: A 2.Neri 75 ‘STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - NON-METRO ‘MARCH 2016 REPRESENTATIVE VIGIL Round Trip Mileage: Home to Capitol and Return a0 mies@ $ 040 = Payment Requested: Mieage: Tens Pordiem: _ 31 Days Total Requested: Please use this area for any comments or changes | ceri that he stalements ine above schedule are tue and justin ll respects; that payment of he ‘rrounts claimed herein hag not and wil not be reimbursed to me fom any other sources; that my schedule of {revel was performed by me on offal tate business and not or personal purposes; and that actaty Incurred or paid the operating expenses ofthe motor vehicle fr which eimbursement i claimed on a mileage asks Payee signature: _£Lessaed Vy date: 3/77/2016.HNEKT 10 - 7, ‘STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 049 = $245.00 Payment Requested: Total tmieage: “A Tips @ $ 24500 8 bad oe DI met mw SES eg = Total Requested: oles Please use this area for any comments or changes | erty tha the stalements Inte above schedule are tue and justin all respects; that payment of he ‘rmountscaimed herein has not and wil ot be remburse to me fom any ater sources; thal my schedule of travel was performed by me on offcial Sale business and not for personal purposes; and that | actually incurted or pad the operating expenses ofthe motor vehicle fer which reimbursement is claimed on 8 mieape basis Payee Signature: Date: / IsHAM 6-77 ‘STATE OF COLORADO GENERAL ASSEMBLY 5 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE WILSON Round Trip Mileage: Home to Capitol and Return. 2862 miles@ $ 049 = Payment Requested: a @ 5 wx + Sto %e $ 195.00 36,0482 Frotal Revaisetade WAP ese? Please use this area for any comments or changes | oerty tha the statements in the above schedule are true and justin all respects; that payment ofthe “rrounts claimed hereln has not and wal nat be reimbursed to me fom any oer sources; that my schedule of travel was permed by me on offcial State busses and not for personal purposes; and that | actualy incurred or pad the operating expenses ofthe motor vehicle for which reimbursements aimed on a mileage basis. Payee Signature: ¢C ye at a DA Date: CSL 14HANMAT 1-78 ‘STATE OF COLORADO GENERAL ASSEMBLY 28 ‘SESSION TRAVEL EXPENSE - NON-METRO MARCH 2016 REPRESENTATIVE YOUNG Round Trip Mileage: Home to Capitol and Return. 1082 miles@ $ 049 = Payment Requested: mince: “Ft Porpiem: 30) days Total Requested: Please use this area for any comments or changes | ceriy that the statements in the above achedue are tue and justi ll respects; tat payment of he “amounts claimed heren bas not and wil nol be reimbursed to me fom any oer sources; that my schedule of travel was performed by me on offal State business an not or personal purposes; and that | ctusly incurred or pai te operating expences ofthe motor vehicle for uhich reimbursements aimed on a mileage basispeeT- 7A STATE OF COLORADO GENERAL ASSEMBLY o1 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE ARNDT Round Trip Mileage: Home to Capitol and Return 122 miks@ $ 049 = $6488 Payment Requeeted: Total mney aaa eats Bich acetate s PUG raven: 2D om = @ 8800 ca v Total Requested: yea for any comments or changes: | certy matine statements in the above schedule are tue and just mal respacts at payment ofthe ‘amounts claimed herein hes not an wl not be reimbursed to me fom any otha sources; thal my schedule of ‘ravel was perormed by me on offcial Sate business and not or personal purposes; and hat | actualy incured or paid the operating expenses ofthe motor vehicle for which reimbursement is claimed on a mileage basi. 4 [pe Payeo signature: We) Fagf JBRAMTIb -20 STATE OF COLORADO GENERAL ASSEMBLY 02 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE J. BECKER Round Tip Mileage: Home to Capitol and Return ee ek 8 tee Peat Rehab Tota ica: 45 ts = @ 5 am s_s10,44 Porbiem: 20 days @ $195.00 3_5,060.°° Total Requested: 3220 St Please use this area for any comments or changes | cart tat he statements in the above schedule are tue ana justin all respects; that payment of he ‘mounts claimed herein has not and wil not be reimoursed to me rom any oer sources; thal my schedule of {revel was performed by me on offical State business and not or personal purposes; and that! actualy incurred or paid he operating expenses ofthe motor vehicle for which reimbursements claimed ona mileage eee a oe A BMG Date:Hamre - 8l STATE OF COLORADO GENERAL ASSEMBLY 03 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE BROWN ‘Round Trip Mileage: Hame fo Capital and Return 0 mles@ $08 8 3200 Payment Requested: Total Mileage: Z Trips @ $ 326.90 8, 320° iar: FromDsle& Location Toate & Location __ Amount fc Poms 47 295.4° [Round Tp Wale eae (ele [Round Trip a5. | rowe Ti [730.2 | Roma [Heme 3/26 AN. 20 i way Airfare Total $ 2, zie isc expenses: _“PApWINNte perm AAPOR T sie Per Diem: _ 30. Days: @ $195.00 $_ SF, 950° Total Requeste $8,673.90 Ploase use this area for any comments or changes cart thal he statements inthe above sched are wus and ut all expects tht payment ofthe arcu ‘aimed herein has not and wil nl be reimbursed 1 me rom ay ther sources; tat my schedule of ave! wos performed by me on ofa Stat business and not for personal purposes and that | actualy noures or paid the Cperatng expenses ofthe mole vehi for which reimbursements lad on a meage bassSubject: Fw: eTicket nervy and Receipt for Confimation A49KGS From: Debbie Bown roo com) To: 200m; Date: Tuesday, March 22,2016 9:43 PM Debbie Brown ‘on Monday, March 21,2016 1:00 AM, "United Alrines, Ine" wrote: Receipt for confirmation A49XGJ UN ETE D By, | mec ogo into nome page Issue Date: March 21, 2016 Confirmat A49XGJ Check-in > Traveler information eTicket NumberFrequent FlyerNumber Seats Traveler BROWNIIPAUL Dantta FLIGHT INFORMATION Day, Date Flight clase Departure Ch and rival GAY am pieraft Meal Fri 25MARIO UAAGTOM DENVE CO BuRaNco,co ERIS (DEN TSSAM (ORO) 9:05 AM Sun Uasess DURANGO,CO—-DENVER.CO| OR ZrMAR8 Drojsavem —— (OENj-0ePM 200 PeMene sy SKIRT ARLNES dog busest a UNTED EXPRESS. FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 709.77 MASTERCARD usdUSS. Transportation Tax: Last Four Digits 53.23 USS. Flight Segment Tax 8.00 ‘September 11th Security Fee: 11.20 U.S, Passenger Facility Charge: 9.00 Per Person Total: 791.20 uso eTicket Total 791.20 usD The airfare you paid on this itinerary totals: 709.77 USD ‘The taxes, fees, and surcharges paid total: 81.43 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed NONREF/OVALUAFTDPT/CHGFEE Cancel reservations before the scheduled departure time or TICKET HAS. NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler Maximumn weight and dimensions 4" bag | 2" bag per piece of baggage: Origin and destination for checked baggage Max wt /dim per piece ‘"as72016 Denver, CO (DEN) to | 25.00 | 35.00 in eran ee ORO) BaO | SA | 50.0bbs (23.0Kg) - 62.0in (187.00m) ‘72772016 Durango, CO (ORO) to| 25.00 | 36.00 Deientee ioea 25.00 | 5.00 | 60.bs (23.0kg) -62.0in 17.00m) MileagePlus Accrual Details EROWNPAUL Date [Fight|From/To, ward Mies POMPOSPaD| b3/2572076 4619 Denver. CO (DEN)-Durango, CO (ORO)_|i765. bot i [iss 5/27/2016 [5633 Pourango, CO (ORO)-Denver, CO (DEN) _ 1790, pst [tr Bse ward Miles POM|POS PaD|Subject: Fw: eTeke Iinerary and Receipt for Confmaton MSLMIND From: Debbie Brown socom) To! 220m Date; Tuesday, March 28,2018 &57 AML Debbie Brown (on Tuesday, March 29, 2016 8:50 AM, "Unted Altines, nc." wate: Receipt for confirmation MSLMND UN ETE D Gy | re snscrsstorn ce Issue Date: March 29, 2016 United logo link to home page Confirmation: MS5LMND Check-in > Traveler information eTicket Number Frequent FlyerNumber Seats. Traveler FLIGHT INFORMATION bey Date Fight clears iy and Arial Cyan erat ea ee groreen Fit opr by TRANS STATES AIRLINES cong baie 5 UNITED EXPRESS. FARE INFORMATION Fare Breakdown Form of Payment: ‘Aictare: 709.77 MASTERCARD usDU.S, Transportation Tax: Last Four Digits 63.23 U.S. Flight Segment Tax: 8.00 September 11th Security Fee: 11.20 U.S. Passenger Facility Charge: 9.00 Per Person Total: 791.20 usD Ticket Total: 791.20 usD The airfare you paid on this itinerary totals: 709.77 USD ‘The taxes, fees, and surcharges paid total: 81.43 USD Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREFIOVALUAFTDPTICHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE. ‘Additional Tue., Mar. 29, 2016/MasterCard 4381 was charged 45 USD for the SST / Charges: EDD 0162020520814 45,00 USD for: Economy Plus Seat Baggage allowance and charges for this itinerary. Baggage fees are per traveler [ora and desinaon chest ag |g) per ef oat oe vx por bse TUTE Davey CO BETTS | HOT] wD Durango, CO (DEO) 25.00 | 38.0) | 50.010s (28.0ka) -62.0in (157 dom) TaaaTa ary CO ORS | 7500 | OO : = 1SDuarga, CO ROY #60 | O° [op ans ws) - 6200 67.060) agePlus Accrual Details ERORNIPAUL [Date FrahiFromito T PompasPatSubject: Fw: eTicxetIinerary and Recep for Confmation FYITY From: Debbie Brown 200m) Date: Tuesday, Ap 12,2010 628 AML Debbie Brown ‘On Monday, Api 11, 2016 10°08 PM, "United Aitines ne." wrote: Receipt for confirmation FYJ7Y9 UNITED §, | somnanceneien Issue Date: April 12, 2016 United logo link to home page Confirmation: FYJ7Y9 Check-in > Traveler information eTicket NumberFrequent FlyerNumber Seats Traveler BROWNJPAUL 0162498271745 _ UA XXX open FLIGHT INFORMATION Day, Date Flight ClaseDeparture City and Arrival City andl Aircraft Meat Fi GAPRIG UMA70OM DENVER, CO Dumaneo,co cr (benesorm (ORO T#SPM 700 Sun, UA#5EM” DURANGO, CO-—-DENVER,CO| CR: T7APRIB (ro}aesem (DEN STEM 700 tert by GOUET ARUINES FARE INFORMATION Fare Breakdown Form of Payment: ‘Airfare: 658,60 MASTERCARD usDUSS. Transportation Tax: 49.40 U.S. Flight Segment Tax: 8.00 September 1 1th Security Fee 41.20 U.S. Passenger Facility Charge: 9.00 Per Person Toll: uso Ticket Total: usd 736.20 736.20 Last Four Digits The airfare you paid on this itinerary totals: 658.60 USD ‘The taxes, fees, and surcharges pald total: 77.60 USD Fare Rules: listed ‘Additional charges may apply for changes in addition to any fare rules NONREFIOVALUAFTDPTICHGFEE Cancel ceservations before the scheduled departure time or TICKET HAS NO VALUE. Baggage allowance and charges for this itinerary. Baggage fees are per traveler Maximum weigh and dimensions [origin and destination for checked] sa. | ns un weigh apd baggage ‘bag |?Tibea| Max w/im pe piece GAEROTE Denver, CODEN) | 2500 | 3500 aes 25.00 | 35.00 | 59 obs (25 kg) -620in (187. 0cm) F7BO‘G Durango, CO (ORO) to} 25.00 | 35.09 ae ‘Denver, CODEN) usp_|_usp_|50.0}bs (28 0ks) “62.01 (187-0em) MileagePlus Accrual Details IBROWNOPAUL ate Fight}Fron/To [ward Miles POMPOSPaD| la1s72076 [e768 Denver, CO (DEN}-Durango, GO (DRO) [1650 51 ft f30 17/2076 [4856 [Durango, CO (ORO}-Denver, CO (DEN) [1650251 [130 ward Mies POMIPGSPaD| T TDENVER TNTERNAT/ ONAL ATRPORT Maeete roren 825.2% Are tom 4 sH.ce DENVER INTERNATIONAL ATRPORT 590 Foe Bvt, uo ATCT "Task Yu DENVER INTERNATIONAL AIRPORT 500 Pe bli, ewer, 0283 up at cr $5400 i rae feeRNIMTIb- B2- STATE OF COLORADO GENERAL ASSEMBLY 0 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Return 114 miee@ $049 = S85 Payment Requested: Total mitcage: 5 ties @ $s 5586 s_2s137 Per Diem: Bos Days @ $195.00 8, 5,ess.e~ Total Requested: Ploase use this area for any comments or changes Wo adjustoceat | cert that ne statements inthe above schedule are tue ang justin a respects; tnt payment of he ‘mounts claimed aein has notand wil not be reimbursed to me om any oer sources that my schedule of travel was performed by me on oficial late business and not or personal purposes; and that | actualy toured or paid he operating expenses ofthe motor vebicle for wnich reimbursements claimed on a mileage basis Payee Signature: DatPNMT 0-83 ‘STATE OF COLORADO GENERAL ASSEMBLY 05, SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 miles@ $ 049 = § Paymont Requested: Total miteage: J 1 Trips @ $160.72 $_723. at Per Diem: 2 Days @ $195.00, $_5,070.°° Total Requested: $5,743 2+ Please use this area for any comments or changes T wah 0 Paver al Leg 7 Ay pel Sl AC Zb> 20 > | carty that the statements n he above schedule are rue and just in all respects: tht payment ofthe ‘amounts claimed herein has not and wil ot be reimbursed fo me from anyother sources; ha my schedule of {reve was performed by me on ofa State business and no! or personal purposes; an that! actualy incurred or paid the operating expanses of the motor vehicle fr which reimbursements claimed ona mileage basisHrnerib- Git STATE OF COLORADO GENERAL ASSEMBLY 05 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE CARVER Round Trip Mileage: Home to Capitol and Retum. 420 miles@ $049 = $6370 Payment Requested: Total ef .S thos @ s «7 3 286. Per Diem: Days @ 5 195.00 3G, 850 - s Total Requested: 66 Ey Please use this area for any comments or changes | oerty nat ne statements the above schedule are ue and justin all respects; that payment ofthe ‘amounts claimed herein has not and wil not be reimbursed to me from any other sources; that my sched of travel was perormad by me on offal State business and nol or personal purposes; and that | actualy Incurred or pa the operating expenses ofthe motor vehicle for which reimbursements caimed ona mileage basis i - Payee Signature: ow (ee Date: Apel IS, ROLGHNMTIb- BS ‘STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE CORAM Round Trip Mileage: Home to Capitol and Return 530 miles@ $ = $ 2870 Payment Requested: Total ieage: STs @ $s 2970 s_ Mees PerDiem: _3° Days @ $1950 s_sKs0oey" Total Requested: Please use this area for any comments or changes | certy thatthe statements nthe above seheaul ae tue ana just inal respects; tat payment of he “amounts climed herein has not and wil not be reimbursed to me Kom any other sources that my schedule of travel was performed by me on ofl State business and not for personal purposes; and that | actualy Incured or paid the operating expenses of the motos vehicle fer which remoursement is claimed on a mileage basis. Payee Signature: Dat Yl] 200 bHNenb- Ao STATE OF COLORADO GENERAL ASSEMBLY oe ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE DELGROSSO Round Trip Mileage: Home to Capitol and Return 106 miles@ $§ 049 Payment Requested: Total iteage: 45 Tips @ $5194 3_233.73 porpiem: _“Z Das @ $195.00 $_4,0a5.2° Total Requested: $44,328.79 Please use this area for any comments or changes | erty that he staterens in the above schedule are true and jst in al respects; tnt payment of he ‘mounts claimed herein has not and wi not be rmburses to me from any otter sources; thal my schedule of travel was perfarmed by me on offeal State business and not or personal purposes; and hat! actualy Incurred or pei he operating expenses of the motor vehicle fr which reimbursement is claimed ona mileage Payee Signature: Date:Halwerte- OT STATE OF COLORADO GENERAL ASSEMBLY oe SESSION TRAVEL EXPENSE -NON-METRO ‘APRIL 2016 REPRESENTATIVE ESGAR Round Trip Mileage: Home to Capitol and Return mat mile@ $04 $2 Payment Requested: Total mage: 44S tee she s_ 502.74) Pordiem: O(G days @ 8 19500 36,070.00, sS,S72-74W" Total Requested: Please use this area for any comments or changes | cert nat ne statements the above schedule are rue and justin all respects; that payment ofthe ‘amounts caimed herein has not and wl ot be reimbursed me fom anyother sources; hal my schedule of ‘nd that | actually travel was perormad by me on offal State business and no fe personal purposes incurred or pad the operating expenes of the motor vehicle or which reimbursements aimed ona miesge ee) fe te: basis,pNMrib - 68 STATE OF COLORADO GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE GINAL Round Trip Mileage: Home to Capitol and Return 10 leg 8 04 = $a Payment Requested: Total esse fll Steers, hay Tet ens s_200,°° peroem: 70 ome = @ $0800 + 6060.0? Total Requested: Please use this area for any comments or changes {erty that the statements inthe above schedule are true and justin al respects; that payment of ne ‘amounts claimed herein hag nt and wil ot be reimbursed to me Kom any oer sources that my schedule of travel was performed by me on ofa Stale business and not or personal purposes; end that | actualy ‘ured or paid the operating expanses ofthe motor vehicle for which reimbursement is claimed an a mieage basis , 7 Payee Signature: 26 / < en date! 13 Ja./ 204PNM - BF STATE OF COLORADO GENERAL ASSEMBLY " SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE HAMNER: Round Trip Mileage: Home to Gapitol and Return 1488 mies@ $049 = $7084 Payment Requested: Total miorwe: 4.6 Ts @ S088 s_318,7° PerDiem: JO days @ 5 19500 3_5,650 °° Total Requested: 3,168 78 Please use this area for any comments or changes | cert that the statements in the above schedule are tue and justin all respects that payment ne ‘amounts claimed neren has not and wil not be reimbursed to me ftom any other sources; that my schedule of ttave was perormed by me on oficial State business and not Tor personal purposes; ana that! actualy Incurred or pa he operating expenses ofthe motor vehi fr which reimbursements aimed ona mileage basis, Payee Signature: _WWuluir Teaver Date: 413-1Halmrie-FO STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE HUMPHREY Round Trip Mileage: Home to Capitol and Return 14756 miles@ $ 049 = § 7230 Payment Requested: e Total cogs: eS thes @ s 20 s_32525 Perdiom: _Z(g days @ $195.00 s_§,070.°° Total Requested: | certy that ne statements in the above schedule ae rue and ust all respects; hat payment of he ‘amounts claimed herein has nat and wal nol be reimbursed t me from anyother sources; that my schedule of travel was performed by me on offell State business and nat er personal purposes, and that | actualy incurred or pai the operating expenses ofthe moor vehicle for which reimbursements ceimed on a rmileage basi. Payee Signature: Date: U3 (isBNMTIE-AL STATE OF COLORADO GENERAL ASSEMBLY 13 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE JOSHI Round Trip Mileage: Home to Capitol and Return ‘2 mies@ $ 049 = $6488 Payment Requested: micage: 4:5 te ste s_zay.oe Pervem: O28 aye @ $1950 550.2? Ly Consrtemten BY PEP, Soom Total Requested: Ve EMAIL. H/18/tle $5375.08 Paso use tis aaa Tor py comments oF anges Belle Mob £3 Ap’ — g! | certy that the statements in the above schedule are true and just al respects; that payment ofthe ‘mounts caimed heron has not and wal not be reimbursed to me fom anyother sources: thal my schedule of travel was perormed by me on offal State Business and no for personal purposes; ana that! actualy ineutred or paid the operating expenses ofthe motor vehicle fr which reimburspments calmed on a mileage basis Payee Signature:HMTIb- 42. STATE OF COLORADO GENERAL ASSEMBLY 14 SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016: REPRESENTATIVE KLINGENSCHMITT Round Trip Mileage: Home to Capitol and Return 14284 miles@ $049 Payment Requested: Total Requested: Please use this area for any comments or changes | certiy that tne statements in the above schedule ae ue ang ust in all respects; that payment of he ‘amounts clamed herein has na and wal not be reimbursed o me fom anyother sources that my schedule of Travel was performed by me on offal State business and nat for personal purposes; and that! actualy incurred or paid he operating expenses ofthe moor vehicle for which reimbursements cisimed on a mileage basis, Payee Signature:HUT I-93 ‘STATE OF COLORADO GENERAL ASSEMBLY 5 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE LANDGRAF Round Trip Mileage: Home to Capitol and Return 1606 mies@ $ 04 = $ Payment Requested: Total Mileage: 4,5 Tins. @ s 769 Sosa PerDiem: SO Days @ 8 19500 35350. Total Requested: SLeZo4W Please use this area for any comments or changes | cert atthe statements ine above schedule are tue ana ust in al respects; that payment o the ‘amounts ciaimed herein has not and wil ot be fembursed to me from any over sources that my schedule of {ravel was performed by me on offal State business and not ar personal purposes; and hat actualy Incurred or paid the operating expenses ofthe motor vehicle fr which reimbursement is claimed on a mieege basi Pera a Date: Y= 1S= VeHeri STATE OF COLORADO GENERAL ASSEMBLY 16 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return 144 milbs@ $049 = Payment Requested: Total Please use this area for any comments or changes | cert tat the statements in the above seneduie are rue and yst in all respects; that payment of he ‘amounts claimed herein has not and wil ot be reimbursed fo me ftom anyother sources; that my schedule of ‘Pavel was performed by me on offal State business and nt for personal purposes, anc that | actualy incurred or pa the operating expenses of he motor vehicle fr which eimbursement is iaimed on a mieage basis,PNMT-45, STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016. REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return. 104 miles@ $04 = Payment Requested: Total view: OS tie @ se +227. 30 Poroiom: 30 Days = @—$18800, 3/50 — Total Requested: Please use this area for any comments or cl {came dp 423,(v foe tars nan ~ Flo- lays Ret Gosia (ae ‘cert that the stalements nthe above schedule are tue ana stn respects; that payment of he ‘amounts ciaimed herein has not and wil nol be rembursed to me rom any ther sources that my schedule of {fave was perormed by me on offal Sate business and not er personal purposes; and that | actualy Incurred or paid the operating expenses of the moto vile fr which remmbursement is claimed on a mileage ass. Payee Signature: _ 0 ( Up Date:BMT - Ao STATE OF COLORADO GENERAL ASSEMBLY ‘8 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE NAVARRO. Round Trip Mileage: Home to Capitol and Return 222 miee@ $ 049 = — $ 10878 Payment Requested: | oerty at ne statements in the above echedule are tue and just all respects; that payment o he ‘amounts climes herein has nat and wil ot be reimbursed to me from anyother sources, al my schedule of travel was performed by me on offal State business and not or personal purposes. and that! actualy Incurred or paid he operating expenses ofthe motor vehicle fr which reimbursements aimed on @ mileage Fey payee sionanues (WAN C0 YUM ow: Wisi lwHrwrte-97 STATE OF COLORADO GENERAL ASSEMBLY 19 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE NORDBERG Round Trip Mileage: Home to Capitol and Return 114 mile@ § 049 = $556 Payment Requested: Total eM eda oe s_ 261.87 pp ale oer $5655.00 Total Requested: + $0637 Please use this area for any comments or changes | oerty nat ne statements inthe above schedule are tue and justin all respects; that payment othe ‘amounts claimed herein has not and wil ot be reimbursed to me rom any ober sources, that my schedul of travel was performed by me on ofa State business and nol for personal purposes; and tha | actualy incurred or pad he operating expanses of tha motor vehi for whieh eimbursementis claimed ona mileage basisHAWATe - 98 STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return MA mils@ § 049 = $168.58 Payment Requested: Total teage: 2 Te @ $ 155 s_ 06,8 Pordiem: J lo aye @ $1850 s_Ko10.2? Total Requested: Please use this area for any comments or changes, | certy tnt the statements the above schecule are true and just nal respects; hat payment of he ‘mounts claimed herein has not and wil nt be rembursed to me fom any cher sources; thal my schedule of ‘ravel was performed by me on ffeil Sate business and not or personal purposes; and tat | actualy incurred or pai the operating expenses of he motor vehicle or whch rembursemontiscasmed on a mileage best ature:BAMTI-94 STATE OF COLORADO GENERAL ASSEMBLY a ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE ROUPE Round Trip Mileage: Home to Capitol and Return 162 mie@ $ 049 = § 7038 Payment Requested tmieage: _ AL Tops @ s 73% Poriem: 2. ( Days @ $s 19.00 Total Requested: Please use thie area Tor any comments or changes Lh del gt bere before. pmaret ures wove sha Moly tad. | ceri that the statements m me above schedule are tue and justin ll respects; that payment of the ‘amounts claimed neren has not and wil ot be reimbursed to mo from anyother sources; that my schedule of travel was performed by me on oficial Sate business and not or personal purposes; and that actualy incurred or paid the operating expenses ofthe motor vehicle fr which reimbursement i claimed on a mileage basis, Payeo pate: | 2 dae DoleRNWTe- [8o ‘STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO ‘APRIL 2016, REPRESENTATIVE THURLOW Round Trip Mileage: Home to Capitol and Return 6 miks@ $ 049 Payment Requested: Total Requested: Please use this area for any comments or changes, | certy atthe statements the above schedule ae true and ust ial respects; that payment of he ‘amounts claimed herein has not anc wl not be reimbursed fo me fom anyother sources hat my schedule of ‘travel was perormed by me on offeial State business an not or personal purposes; and that actly incured or pad the operating expenses ofthe moor vehicle or which rembursement is claimed on a mileage basis. Pay ROE pa: ¥//3[ 206.HNMTIe~ lol STATE OF COLORADO GENERAL ASSEMBLY 23 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE VIGIL Round Trip Mileage: Home to Capitol and Return. 470 miles@ $ 049 Payment Requested: Mileage: Lye Tips PorDiem: 20. Daye Total Requested: Please use this area for any comments or changes | cary that the statements the above schedule are tue an justin a respecte; that payment o the ‘amounts aimed herein has not and wal not be reimbursed to me frm any ther sources; tht my sched of ‘ravel was performed by me on official Stte business and not fr personal purposes; and that | actually incurred or paid the operating expenses ofthe motor vehicle for which rembursemen is csimed ona mleape assBNMTIE-102_ ‘STATE OF COLORADO GENERAL ASSEMBLY 24 ‘SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return. 500 miles@ $ 049 = $248.00 Payment Requested: Total ming: tim $80 136 ‘ i Pordiem: “2% doe @ 10800 SYL0 ~Y| Total Requested: 8 5 7 A oO Please use this area for any comments or changes | cert that the statements inte above schedule are tue an jst na respects; tet payment of he ‘amounts aimed herein has not and wil not be reimbursed to me from any ather sources thal my schedule of {ravel was perormed by me on offal State business an not for personel purposes; and that | actully Incurred or pai the operating expenses ofthe motor vehicle for which reimbursements claimed on 2 mileage Fe vue sigrem: UII) owe: 7 3)BNIB - [03 STATE OF COLORADO. GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - NON-METRO APRIL 2016: REPRESENTATIVE WILSON Round Trip Mileage: Home to Capitol and Return 262 miles@ $ 049 = $ 14028 Payment Requested: ¢ e miteage: _ wrote Receipt for confirmation BYSPQN Issue Date: April 19, 2016 United logo link to home page Confirmation: BY5PQN Check-in > Traveler information eTicket Number Frequent FlyerNumber Seats Traveler BROWNPAUL 4g0318584 _UAXI Zinta FLIGHT INFORMATION Day, ate Fight ciassDePa Cy and Aha! CY amd per Mea Gewessem — Onorevn a0 San Geassou DURANGO.CO”DENVER.CO. oR BAbats Gx sagen — Dewaerem 00 FARE INFORMATION Fare Breakdown Form of Payment: Airfare: 658.60 MASTERCARD usoUSS. Transportation T 49.40 ax | ast Four Digits US. Flight Segment Tax 8.00 ‘September 1th Secu Fee 11.20 U.S. Passenger Facil Charge 8.00 Per Person Total: usb Ticket Total sD ity ity 736.20 736.20 The airfare you paid on this itinerary totals: 658.60 USD The taxes, fees, and surcharges paid total: 77.60 USD. Fare Rules: Additional charges may apply for changes in addition to any fare rules listed NONREF/OVALUAFTDPTICHGFEE Cancel reser NO VALUE, vations before the scheduled departure tine or TICKET HAS. Baggage allowance and charges for this itinerary. Baggage fees are per traveler baggage Origin and destination for checked Maximum weight and dimensions 1*bag} 2" bag] per piece of baggage Max'wt/ dim per piece “"aa12016 Denver, GO (DEN) to | 25.00 | 3500 ‘Durango, CO (DRO) UsD_| USD. 0.0lbs (23.0kg) -62.0in (157.0em) Denver, CO (DEN) “i2A72016 Durango, CO (ORO) to} 25.00 | 36.00 26.00 | 35°90 | 0 otbs(23.0ka)- 62.0! (157,06m) MileagePlus Accrual Details BROWNAPAUL Pate FightFron/To ward Miles POM|POSPPaD| laz22076 4768 Denver, COWEN Durango, CORO) —fss0 51 | f0 [ar24/2076 [4858 [Durango, (CO (ORO)-Denver, 50 (DEN) _[1650, 51 Ht B30 Wward Mies POM|POSPaD| T TSubject: Fa: eTicket inaary and Receipt for Confmation LB2P= From: Debbie Bown Date: Wednesday, Api 27,2018 7:98 AM Debbie Brown ‘on Wecnesday, Apri 27, 2016 7:33 AM, "United Anes, Inc wrote: Receipt for confirmation LB2PEY UNITED BY Issue Date: April 27, 2016 United logo link to home page Confirmation: LB2PEY Checkin > Traveler information eTicket Number Frequent FlyerNumber Seats Traveler BROWN/JPAUL ____0162490263022__UA200 210 FLIGHT INFORMATION Day, Date Fight Clas ePatue iy and Aircraft Mal Fn 2OAPRIG UATEOM DENVER, CO Biltava0,co ons (anesorm ORO Tse 700 ‘Sun, UAGO30M DURANGO, CO DENVER, CO crs omMayi6 (ORO) 5:02 PM (DEN) 6:15PM 200 Fight by SKYWEST AIRES dts ase a UNE EXPRESS FARE INFORMATION Fare Breakdown Form of Payment Airfare: 656.60 MASTERCARD usDUSS. Transportation Tax 49.40 USS. Flight Segment Tax 8.00 September 11th Security Fee: 11.20 U.S. Passenger Facility Charge: 9.00 Per Person Total: uso Ticket Total usb 736.20 736.20 Last Four Digits ‘The airfare you paid on this itinerary totals: 658.60 USD ‘The taxes, fees, and surcharges paid total: 77.60 USD. Fare Rules: Additional charges may apply for changes in addition to any fare rules listed. NONREFIOVALUAFTOPTICHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE, ‘Additional Wed., Apr, 27, 2016/MasterCard 4381 was charged 33 USD for the SST / Charges: EDD 01626230089170 33.00 USD for: Economy Plus Seat Baggage allowance and charges for this itinerary. Baggage fees are per traveler JOrigin and destination for checked ‘Maximum weight and dimensions on 1% bag | 2" bag per piece of baggage baggag Max wt / dim per piece ‘4129/2016 Denver, CO (DEN) to | 25.00 | 35.00 Durango. €5 (ORO), | Uso | USD. | 500s (28.049) 62.0 (157 6m) TATBUTG Durango. CO (OROYT | 25:00 | 3500 T6 Durango, CO (ORO) | Z5G0 [2500 | on 25 ong) - 62.0 (157 Oem) MileagePlus Accrual Details BROWNGPAUL ate FishFronmto T PonPaspan}Subject: Fw: eTicket lnerary and Recep for Confation BLLEHZ From: Debbie Brown 01 Date; Monday, May 2.2016 11.04 PM Debbie Brown ‘On Monday. May 2,2016 10:56 PM, "Unted Aires, ine” wrote: Receipt for confirmation BLLEHZ UNITED & Issue Date: May 03, 2016 United logo ink to home page Confirmat BLLEHZ Checkin > Traveler information eTicket Number Frequent FlyerNumber Seats Traveler BROWN/JPAUL 0162490999077 _UAXXX0 —t14 FLIGHT INFORMATION Day, Dato Flight Class eParture Clty and Arrival City and Aircraft Meal FA, O6MAY16 UAG861B DENVER, CO DURANGO,COCRJ- (DEN) 6:50 PM. (ORO) 7:58PM 700 Fa pte QOJET ARUNES dn bess UNTED EXPRESS. UAGO30M DURANGO, CO DENVER,CO. CRU (ORO) 4:53 PM (DEN) 6:03PM 200 FAREINFORMATION = ———~CS™S Fare Breakdown Form of Payment: Airfare: 751.63 MASTERCARD usdUSS. Transportation Tax: Last Four Digits 56.37 US. Flight Segment Tax 8.00 September 11th Security Fes: 11.20 U.S. Passenger Facility Charge: ‘9.00 Per Person Total: 836.20 usd eTicket Total 836.20 usd The airfare you paid on this itinerary totals: 751.63 USD ‘The taxes, fees, and surcharges paid total: 84.57 USD. Fare Rules: Additional charges may apply for changes in addition to any fare rules listed, NONREF/OVALUAFTDPTICHGFEE Cancel reservations before the scheduled departure time or TICKET HAS NO VALUE, Baggage allowance and charges for this itinerary. Baggage fees are per traveler Maximum weight and dimensions 1% bag | 2" bag per piece of baggage ax cm pr piece lOrigin and destination for checked baggage “SIEIA01G Denver, CO (DEN) to | 25.00 | 35.00 Durango, CO (DRO) uso_| uso 57872016 Durango, CO (DRO) to | 25.00 | 35.00 Denver, CO (DEN) usb_| usd 50.0lbs (23.0kg) -62.0in (157.0cm) {50.0lbs (23.0kg) - 62.0in (157.0cm) MileagePlus Accrual Details [BROWN/JPAUL Date FightFromTo ward Miles [76/2076 [6861 (Denver, GO (DEN-Durango, CO(ORO)_ [2115 56/2016 [5030 JOurango, CO (ORO)-Denver, CO (DEN) |1650, ward MilesDENVER INTERNATIONAL DENVER INTERNATIONAL ATRPORT ‘500 aA, Dene, cb a2 cutie Sav a 9-5 tan fest ann Cart et mist fntorietion Cae : W165 ruta a8) I A Fae Gabe 2 0ts 1 Feed the amor ew tn aus Od venir Cw $a ona time ck a0 mre ate § n ‘860 pes eve, co Rie stot Se ‘a oa DENVER INTERNATIONAL AIRPORT ATRPORT ‘00 ewe, O08 tusteir Se ce 30a ard Aco on tard oe» mister ‘or zation Ce = Ceaz2 ante <1 Sout isn rate = aA foes) Oye Lae UL: 112 2/16 Late BS 23) ths) Sms) fate Cole: 50 Sift: 20 ree san en ast cenit oF cwnce cue = SBREES PUDATG St se tase Yo 84 Boecsses bbe life cere" abe He Beg EBEESE ----nn 28s gs88Ss eegaey dai HS2cg og 2's tye ilice, 2a ge alge DPAVER INTERNATTONAL AT. "OR 5 Bo cars, wea fe, Sevice: ‘vat AS Cu pe Mister fates Cae + 10 ta 21584 te fhe. iS ey ae fat 106 0 iy care rstun: 245) 243) 16S) Fate aie 50 Itt: 3 fees bw wou 9 $5.00 sk $d enn cw §sr.00 Cex 0.00 Ome CHC $m PRATT $51.00, see Ta ae aw ak Ya 6 Pao aT eT §HNMT Ie 108 ‘STATE OF COLORADO GENERAL ASSEMBLY os SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE BUCK Round Trip Mileage: Home to Capitol and Return 114 milos@ $$ 049 Payment Requested: mileage: 2 Tes rorvom: (2 days Total Requested: Please use this area for any comments or changes | certy thatthe statements in the above schedule ae true and just nal respects; tat payment of he ‘amounts claimed herein has not anc wil not be remoursed to me fom anyother sources; that my schedule of travel was performed by me on ofl Stale business and nat fer personal pupposes; end that | actualy incurred or pad the operating expenses of he motor vehicle for which rembursementisclamed on a mileage basis Payee Signature: Date: MoleANIM 104 STATE OF COLORADO GENERAL ASSEMBLY 05 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE MITSCH BUSH Round Trip Mileage: Home to Capitol and Return 328 miles@ $ 049 = $180.72 Payment Requested: ica: | tie = @ sore ‘ Per bien bys @ $800 A Total Requested: Please use this area for any comments or changes | certy thatthe statements i the above schedule are tue and justin all respects; tat payment ofthe ‘amounts claimed herein has not and wil ot be reimbursed to me fom any oer sources; ha my schedule of ttavel was performed by me on offal Sate business and not for personal purposes; and tha! actualy Ineuired or paid he operating expanses ofthe motor vehicle fr which reimbursements aimed ona mileageHHTb — 10 STATE OF COLORADO GENERAL ASSEMBLY oe SESSION TRAVEL EXPENSE -NON-METRO MAY 2016, REPRESENTATIVE CARVER: Round Trip Mileage: Home fo Capitol and Return 20 mimes owe = $e Payment Requested: Total mieage: Qo tes @ 8 a0 3/274) C Fs peroom: _[/ ows = @ 819500 S216 Total Requested: 32.278 De Please use this area for any Comments or changes | erty nat ne statements in the above schedule are rue and just in al respects; tht payment othe ‘mounts claimed herein has not and wil not be reimbursed to me from anyother sources tal my schedule of ‘ravel was perormed by me on offal State business and notfor personal purposes, and that! actualy incured o paid the operating expenses of the motor vehicle for which reimbursement is claimed on a mileage boss.PNM 1M STATE OF COLORADO. GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE CORAM Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 0490 = Payment Requested: weage: THe peroiom: [1 oa Total Requested: Please use this area for any comments or changes | ceri thatthe statements in the above échedue are rus and jst in ll respec; hat payment of he ‘amounts caimed heren has not and wil ot be reimbursed to me ffom anyother sources; hat my schedule of {fave was perormed by me on offal State business and not or personal purposes, andthe | actualy ineurred or paid the operating expenses ofthe motor vehicle for which reimbursements aimed on a mileage cat Payee Signature: A Ce Date: 2OUflPNReTIG 2. STATE OF COLORADO GENERAL ASSEMBLY 08 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE DELGROSSO Round Trip Mileage: Home to Capitol and Return 406 mils@ $049 = $ StO8 Payment Requested: Total wae “Le mw 9 sam + 102.90 Per Diem: G Days @ = § 195.00 s_1as6 Total Requested Please use this area for any comments or changes ‘certy that the statements in the above schedule are tue and ust al respects; tat payment othe ‘mounts claimed hereln has not and wil nol be rembursedto me rom any other sources that my schedule of {tavel was performed by me on oficial State business and not for personal purposes; and tat | actually Incurred or pad he operating expences ofthe moor vehi for which reimbursement is claimed on 3 mileage basis. 16ANIM = 115 STATE OF COLORADO GENERAL ASSEMBLY 0 SESSION TRAVEL EXPENSE - NON-METRO- MAY 2016 REPRESENTATIVE ESGAR Round Trip Mileage: Home to Capitol and Return 220 miles@® $049 0 = $172 Payment Requested: micege: 2 te ST reroiem: Il Daye @ s 19500 1QIUS™ v Total Requested: s2 ane} Please use this area for any comments or changes | certy that ie statements in the above scheoul are rue and just al respects; at payment ofthe ‘amounts claimed heren has not and wil nol be reimbursed to me fom any other sources; tht my schedule of travel was performed by me on offell State business and not er pasonal puposes; end that! actualy ineutred or pod the operating expenses ofthe motor vehicle for which reimbursement is claimed ona mileage basic Payee Signatur Date: Ikpeer ~ 14 STATE OF COLORADO ‘GENERAL ASSEMBLY 10 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE GINAL Round Trip Mileage: Home to Capitol and Return 130 mils@ $ 049 = Payment Requested: iene: Ros Per Diem: Days Total Requested: Ploase use this area for any comments or changes | cory that the statements in the above schedule are rue and just ina respects; that payment ofthe “amounts claimed herein has nol and wil not be rembursed to me Wom any ther sources that my schedule of travel was performed by me on afl State business and not for personal purposes; and tat ctually incurred or pai he operating expenses ofthe motor vehi for which rembursemont is claimed on 2 mieage basis Payee Signature:RNMTHe- IS, ‘STATE OF COLORADO GENERAL ASSEMBLY " ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE HAMNER Round Trip Mileage: Home to Capitol and Return ‘M452 milee@ $ 049 = $7084 Payment Requested: Total icage: 2X Tins «= @ $7088 niet PerDiom: ( Days @ $195,900 $_2,45 Total Requested: Please use this area for any comments or changes | certy thatthe statements in he above scheoul ae rue and just i all respects; that payment ofthe ‘amounts cléimed herein has not and wil ot be reimbursed t me fom anyother sources that my schedule of travel was performed by me on offelal State business and not fe personal purposes: end tht | actualy incurred or pad the operting expenses ofthe motor veh for which reimbursements caimec on a mileage basis.HATTIE = tle ‘STATE OF COLORADO GENERAL ASSEMBLY 2 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE HUMPHREY Round Trip Mileage: Home to Capitol and Return 14758 milee@ $§ 040 = $7230 Payment Requested: we CHC me @ + nm shee reroum: —_2 Days @ $s 195.00 s_1,S¢0.° Total Requested: i “Please use this areaforanycommentsorchanges | cery thatthe statements in the above schedie ae Yue and justin al respects; hat payment ofthe ‘mounts clined herein has not and wil ot be reimbursed tome from any other sources; thal my schedule of ‘tavelwas performed by me on ofa Slate business and not or personal purposes; and that! actualy incurred or pa the operating expences ofthe molor vehicle for which reimbursement is claimed on a mileage esiNb - 17 STATE OF COLORADO GENERAL ASSEMBLY 8 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE JOSHI Round Trip Mileage: Home to Capitol and Return 122 milee@ $ 049 = Payment Requested: wanage: 2 Tn pero bas Total Requested: Please use this area for any comments or changes | certy that th statements inthe above schedule are ve and just in al respects; that payment ofthe ‘amounts csimedheren has not and wil ot be reimbursed to me fom anyother sources; that my schedule of travel was performed by me on offal Slate business and not fer personal purposes: and that actualy Incurred or pa the operating expences ofthe motor vehicle for which ie ie aimed on a mileage basis. wee SEAL - Date: 51516 PayHumbe - NS STATE OF COLORADO GENERAL ASSEMBLY 4 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2046 REPRESENTATIVE KLINGENSCHMITT Round Trip Mileage: Home to Capitol and Return 14284 miles@ $ 049 = $ 69.99 Payment Requested: Total @ 5 899 s_134 48 @ $195.00 Ss_Qi4s £ Total Requested: rea for any comments or changes | eerty thee statements in the above schecule ae true and just nal respects; nat payment of ne ‘imouns ceamed herein has not and wil not be reimbursed to me fom anyother sources that ny schedule of travel was performed by me on offeal State business and not fer personal purposes and that! actualy Incurred or pat the operating expenses ofthe motor vehicle for which rembursement is czimed on a miteage basis Payee Signature: \ ate: _S Mey 16PRUETT - 119. STATE OF COLORADO GENERAL ASSEMBLY 15 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE LANDGRAF Round Trip Mileage: Home to Capitol and Return SL ara nese ieee rues Tota oy a ee a) s1s7.2394f ae om @ $50 © FQ S,UO Total Requested: $2307. 28 Please use this area for any Comments or changes | ceriy that the statements in the above schedue are true and jst in all respects; tat payment othe nts claimed Reren has not and wil not be reimbursed fo me fom anyother sources; that my schedule of ‘travel was performed by me on afl State business and ot fr personal purposes, anc that | actualy incurred or paid the operating expenses of the motor vile fr which reimbursements claimed on 2 mikage basis Pee nrae Bea a x Date: _S- S—VbeHANK - (20 STATE OF COLORADO GENERAL ASSEMBLY 16 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE LEE Round Trip Mileage: Home to Capitol and Return re a Payment Requested: Total 4 Mileage: Thos @ $s 756 s_ hte Per Diem: _/ Days: @ $195.00 s_Zys © Total Requested: Please use this area for any comments or changes | certy thatthe statements in the above echecule ae true and justi al respects; at payment of he ‘moun claimed herein has nat an wil not be remursed io me from anyother sources; that my schedule of travel was performed by me on ofl State business and not for personal puposes; nd that! actualy Incurred ot pad the operting expenses ofthe motor vehicle for which remburSement is claimed cn a mileage basicANMTIE- [21 ‘STATE OF COLORADO GENERAL ASSEMBLY 7 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE LUNDEEN Round Trip Mileage: Home to Capitol and Return 104 miles@ $ 04900 = Payment Requested: Total ‘Total Requested: Please use this area for any comments or changes | certy thatthe statements inthe above schedule ar rue and jst in al respects; tat payment ofthe routs cies ern hasta wit erated of rom any eer sues: ht ny sche of aelvaspeomes me nail Sar personal purposes; and that ectually Incurred or pai the operating expenses reimbursements claimed on 2 mileage Ss Wi,NIT b= 122 ‘STATE OF COLORADO GENERAL ASSEMBLY 8 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE NAVARRO. Round Trip Mileage: Home to Capitol and Return 22 miles@ $ Payment Requested: ‘Total Requested: yea for any comments or changes | eerty that tne statements in the above schedule ae rue and just ml respects; hat payment ofthe ‘amounts cisimed heren has not an wl not be reimbursed to me fom anyother sources that my schedule of travel was performed by me on offelal State business and not fer personal purposes; end that | actualy Incurred or pad the operating expenses ofthe motor vehicle for which rembursementis claimed on a mileageHalcro = 12 STATE OF COLORADO GENERAL ASSEMBLY 10 ‘SESSION TRAVEL EXPENSE - NON-METRO MAY 2016, REPRESENTATIVE NORDBERG Round Trip Mileage: Home to Capitol and Return 1 mike@ 8 04 = $5588 Payment Requested: Total ‘Mileage: ze Tops e S$ 55.86 8, uae perpen: | (vas = @ S190 $_2,45,0° Total Requested: $_2,2500% ——Pieaseuse this areaforanycommentsorchanges | certytnat the statements in the above scheaule ae rue and just in al respects; hat payment ot he ‘amounts aimed herein has not and wal not be rembured to me fom anyother sources; hat ny schedule of travel was performed by me on offal State business and not or personal purposes; and that! sctuaty Incued or pid the operating expenses of the motor vehicle for which reimbursement is claimed on @ mileage basisRINT - 124 STATE OF COLORADO GENERAL ASSEMBLY 20 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE RANKIN Round Trip Mileage: Home to Capitol and Return Ma miles@ S$ 049 = $168.58 Payment Requested: Total Miteage: OC tm Jo + m0 ue Por Diem: LI vay % @ $ 19500 s_2145 2° Tefal Requested: s_2s.2° Please use this area for any comments or changes | arity that the statements nthe above schadule are rue and justin respec; hat payment of he ‘amounts claimed heren has no and wil not be reimbursed t me fam anyother sources; that my schedule of travel was perlorned by me on offal Slate business and not for personal purposes; and that | actualy incurred or paid the operating expenees of the moor vehicle or which rembursementis aimed on a mieoge basis Payoo Signature: DatNMTIe = 125, STATE OF COLORADO GENERAL ASSEMBLY a SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE ROUPE Round Trip Mileage: Home to Capitol and Return 2 mies@ $ 049 = $7938 Payment Requested: Total J Mileage: x Trips @ $7938 $_ {58-76 Peroiem: _ Days @ 8 19500 3(735.004" ‘Total Requested: s 1941p Te Please use this area for any comments or changes | cert that the statements im the above achedule are true and justin a respects; tat payment ofthe ‘amounts claimed herein has nat and wil ot be reimbursed tome fom any other sources; thal my schedule of {Tavelwas pertormed by me on offi Slate business and not personal puposes; and that | actualy incurred or pa the operating expences ofthe motor vehi for which rembursementis ciaed oo a mileepe basis rorwsrunme £4 Lael date: Diag ZoroNTI [2 STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE THURLOW ‘Round Trip Mileage: Home to Capitol and Return aus milos@ $049 = |S 73818 Payment Requested: Total J iteage: I Tips @ $s 2a s_ 2384 perviem: __[( bys @ $195.00 s_Z/y Sie v| Total Requested: 2393/44 This area for any comments or changes Ploaso ui | cerity thatthe statements the above seheoul ao rue and just in al respects; hat payment of ne ‘mounts claimed hein has not and wil nal be reimbursed to me frm any oer sources that my schedule of ‘ravel wa performed by me on offical State business and not for personal purposes; and that | actually incurred or pad the operating expanses ofthe motor vehicle for which reimbursements claimed on a mieepe sees lx ei a we)ANMOTHe - (27 ‘STATE OF COLORADO GENERAL ASSEMBLY 2 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE VIGIL Round Trip Mileage: Home to Capitol and Return 470 miles@ $ 049 = Payment Requested: Tis Per Diem: Days Total Requested: Ploase use this area for any comments or changes | cert that the statements ine above schedule are tue and justin all respects; that payment o he “mounts claimed herein has not and wil ot be reimbursed to me from any other sources; that my schedule of {tevel was performed by me on ofa State business and nol or personal purposes; and that actualy Incumed er ped the operating expenses ofthe motor vehicle or whic reimbursement is claimed on a mileage basis Payee Signature; Zen YP Date: _S/70/ 20%:PNW. - 12 ‘STATE OF COLORADO GENERAL ASSEMBLY 24 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE WILLETT Round Trip Mileage: Home to Capitol and Return 500 miles@ $ 048 = S Payment Requested: aoe: a Pa cweng erbiem: __{ aye ‘Total Requested: Please uso this area for any comments or changes | cert thatthe statements nthe above schedule ae tue and just nal respects; tat payment of he ‘amounts camed herein has nt and vil not be reimbursed to me fom any other sources; that my schedule of {fave was performed by me on offell State business and not fer personal purposes ad that actus incurred or pad he operating expenees ofthe motor vehicle for which reimbursements claimed on a mileape basic Payee Signature: Date:yueertte = (29 ‘STATE OF COLORADO GENERAL ASSEMBLY 25 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE WILSON Round Trip Mileage: Home to Capitol and Return 202 miee@ 3 00 = § Maat Payment Requested: Total mucage: 2 Ties, «= @ $4024 szeottv| verviom: _// Dae @ 18500 S21” “ Total Requested: s 2,425 Please use this area for any comments or changes | certy that the statements n the above sonedule ar rue and just in all respects that payment of he ‘amounts claimed herein has nat and Wil not be reimbursed i me fom any ofer sources that my schedule of travel was perermad by me on offal State business and not for personal purposes. and that actusly incurred or pad te operating expenses of he motor vehicle for which reimbursements claimed on a rlesge basisPAMTIe - 130 STATE OF COLORADO. GENERAL ASSEMBLY 6 SESSION TRAVEL EXPENSE - NON-METRO MAY 2016 REPRESENTATIVE YOUNG Round Trip Mileage: Home to Capitol and Return 1088 mieo@ $ 049 = $5331 Payment Requested: Total wens: 2 wes @ sss $_tow.4™ Por Diem: Days @ 19500 5_2,145 > Total Requested: Please use this area for any comments or changes | certy tna ne statements the above scheaule are true and just ial respects; hat payment of he ‘amounts claimed herein has not anc will not be reimbursed io me from anyother sources that my schedule of travel was pafformed by mo on ofl State business and not for personal purposes; end that! actual Incurred or pai he operating expenses ofthe motor vehicle for which rembursement is aimed ona mileage basis.